Muster Roll No. : 40095	Date From : 23/03/2021    Date To : 29/03/2021	: 1613011002/2020-2021/422736/AS    Sanction Date : 12/12/2020
Work Code : 1613011002/LD/394847	Work Name : AAP 2 വാർഡ് 1 തരിശ് നിലം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/394847)

Measurement Book Detail

MB NO.  211        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103373 Credited 29/04/2021   2 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ A A P A A P A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103373 Credited 29/04/2021   3 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL103373 Credited 29/04/2021   4 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL103373 Credited 29/04/2021   5 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P P X X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL103373 Credited 29/04/2021   6 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL103373 Credited 29/04/2021   7 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103373 Credited 29/04/2021   8 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103373 Credited 29/04/2021   Daily Attendence 7 6 8 7 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1768.375

Total man days : 47