Muster Roll No. : 4976	Date From : 06/08/2021    Date To : 12/08/2021	: 1613011002/2021-2022/87442/AS    Sanction Date : 29/05/2021
Work Code : 1613011002/FP/373702	Work Name : Ap57 വാർഡ് 1, കുഴിയിലഴികത്തു വെട്ടിക്കവല ഏലാതോട് സംരക്ഷണവും അഭിവൃദ്ധിപ്പെടുത്തലും (1613011002/FP/373702)

Measurement Book Detail

MB NO.  145        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 സജിത(Self) KL-13-011-002-001/39 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   3 മിനി ജോയി(Self) KL-13-011-002-001/42 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   4 വിജയമ്മ(Self) KL-13-011-002-001/49 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   5 വസന്തകുമാരി(Self) KL-13-011-002-001/47 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   6 കുഞ്ഞുമോള്‍ പാപ്പച്ചന്‍(Self) KL-13-011-002-001/55 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   7 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   8 സിന്ധു(Self) KL-13-011-002-001/41 OTHER ഇരുങ്ങൂര്‍ P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL021187 Credited 25/08/2021   9 ഷൈനി(Wife) KL-13-011-002-001/95 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   10 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021187 Credited 25/08/2021   Daily Attendence 10 10 0 1 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 632.1

Total man days : 21