Muster Roll No. : 26405	Date From : 07/01/2020    Date To : 13/01/2020	: 1613011002/2019-2020/286126/AS    Sanction Date : 21/12/2019
Work Code : 1613011002/IC/335837	Work Name : AP2492 വാര്‍‌ഡ് 14 ലോവര്‍കരിക്കം - കല്ലാട്ടുപാറ ഭാഗം ചെറിയ തോടുകളുടെ അഭിവൃദ്ധിപ്പെടുത്തല്‍ (1613011002/IC/335837)

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 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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 271 1084 0 40 1124 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL070522 Credited 05/02/2020   2 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   3 ശോശാമ്മ(Self) KL-13-011-002-014/45 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   4 ലീലാമ്മ(Self) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 06/02/2020   5 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ A A P P A A P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   6 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ A A P P A A A 2 271 542 0 20 562 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   7 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P A P P A A P 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   8 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 271 813 0 30 843 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   9 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ A A A A A A P 1 271 271 0 10 281 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL070522 Credited 05/02/2020   Daily Attendence 4 0 8 8 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1967 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5901

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 874.2222

Total man days : 28