Muster Roll No. : 12928	Date From : 11/09/2020    Date To : 17/09/2020	: 1613011002/2020-2021/289589/AS    Sanction Date : 07/09/2020
Work Code : 1613011002/LD/381155	Work Name : AP357,358 വാർഡ് 3 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/381155)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031863 Credited 24/09/2020   2 സാറാമ്മ(Self) KL-13-011-002-003/199 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031863 Credited 24/09/2020   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031863 Credited 24/09/2020   4 ഗോപാലന്‍(Self) KL-13-011-002-003/189 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   5 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   6 സുനിത(Self) KL-13-011-002-003/185 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   7 ഉണ്ണി(Father) KL-13-011-002-003/185 SC ചേത്തടി P A A P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   8 ബിനു ബൈജു(Sister-in-Law) KL-13-011-002-003/199 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   9 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL031863 Credited 24/09/2020   10 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031863 Credited 24/09/2020   Daily Attendence 10 0 0 10 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47