Muster Roll No. : 29528	Date From : 04/01/2021    Date To : 10/01/2021	: 1613011002/2020-2021/252638/AS    Sanction Date : 16/08/2020
Work Code : 1613011002/LD/384358	Work Name : AP 501,502 വാർഡ് 4 തരിശ് ഭൂമി കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/384358)

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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P X X X X X X 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070201 Credited 20/01/2021   2 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070201 Credited 20/01/2021   3 ജാനകി(Wife) KL-13-011-002-004/177 SC മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070201 Credited 20/01/2021   4 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070201 Credited 20/01/2021   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P X X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL070201 Credited 20/01/2021   6 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL070201 Credited 20/01/2021   7 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL070201 Credited 20/01/2021   8 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL070201 Credited 20/01/2021   9 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL070201 Credited 20/01/2021   10 ഭവാനി(Self) KL-13-011-002-004/176 SC മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070201 Credited 20/01/2021   Daily Attendence 9 7 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10234 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1173.9

Total man days : 39