Muster Roll No. : 23192	Date From : 18/11/2020    Date To : 24/11/2020	: 1613011002/2020-2021/351831/AS    Sanction Date : 22/10/2020
Work Code : 1613011002/LD/390140	Work Name : AP 1834 വാർഡ് 13 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/390140)

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 ശാരദ(Self) KL-13-011-002-013/190 SC പട്ടമല P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL055269 Credited 02/01/2021   2 ലിസിമോള്‍(Self) KL-13-011-002-013/174 OTHER പട്ടമല P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL055269 Credited 02/01/2021   3 ഓമന(Self) KL-13-011-002-013/263 SC പട്ടമല P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL055269 Credited 01/01/2021   4 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL055269 Credited 01/01/2021   5 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL055269 Credited 01/01/2021   6 ലീലാമ്മ ജെ(Self) KL-13-011-002-013/137 SC പട്ടമല P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL055269 Credited 02/01/2021   7 സുധ(Self) KL-13-011-002-013/170 SC പട്ടമല A P P P A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL055269 Credited 02/01/2021   8 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല P P P P A X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL055269 Credited 02/01/2021   9 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL055269 Credited 01/01/2021   10 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL055269 Credited 01/01/2021   Daily Attendence 9 9 8 9 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50