Muster Roll No. : 38979	Date From : 16/03/2021    Date To : 22/03/2021	: 1613011002/2020-2021/16795/AS    Sanction Date : 05/02/2021
Work Code : 1613011002/LD/397262	Work Name : AP 1965 Ward 14, Tharish bhoomi krishik yogyamakal, ipallor (1613011002/LD/397262)

Measurement Book Detail

MB NO.  125        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 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   2 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   3 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   4 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   5 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   6 മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   Daily Attendence 6 6 6 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 2107

Total man days : 42