Muster Roll No. : 32989	Date From : 07/03/2020    Date To : 12/03/2020	: 1613011002/2019-2020/54537/AS    Sanction Date : 24/02/2020
Work Code : 1613011002/LD/364716	Work Name : AP2499,2500,വാര്‍ഡ് 14തരിശുനിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/364716)

Measurement Book Detail

MB NO.  10        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 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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   2 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   3 മറിയാമ്മ(Self) KL-13-011-002-014/52 OTHER ഐപ്പള്ളൂര്‍ P P P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   4 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ P P P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   5 ശോശാമ്മ(Self) KL-13-011-002-014/45 OTHER ഐപ്പള്ളൂര്‍ P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   6 ലീലാമ്മ(Self) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P P X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   7 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ P A P P P P 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   8 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P P P P P 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   9 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P P P A A A 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   10 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P P X 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL087004 Credited 14/04/2020   Daily Attendence 10 9 10 9 9 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1686 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12926

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 1461.2

Total man days : 52