Muster Roll No. : 11175	Date From : 21/08/2020    Date To : 27/08/2020	: 1613011002/2020-2021/228837/AS    Sanction Date : 27/07/2020
Work Code : 1613011002/LD/382736	Work Name : AP1888,1889 വാർഡ് 14 തരിശ് നിലം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/382736)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   2 റോസമ്മ ബേബി(Self) KL-13-011-002-014/40 OTHER ഐപ്പള്ളൂര്‍ A P A P P P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   3 ഷൈലജ(Wife) KL-13-011-002-014/39 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   4 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P P A A P P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   5 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   6 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   7 ഗ്രേസി ഐസക്(Self) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ P P A A P P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   8 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   9 ഐസക്ക്(Father) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028703 Credited 02/09/2020   Daily Attendence 8 9 0 7 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42