Muster Roll No. : 5187	Date From : 11/08/2021    Date To : 16/08/2021	: 1613011002/2021-2022/89572/AS    Sanction Date : 29/05/2021
Work Code : 1613011002/FP/373787	Work Name : AP 424 വാര്‍‌ഡ് 4 കരിമലയ്ക്കാട് -കരിപ്പുറം വലിയ തോട് സംരക്ഷണവും അഭിവൃദ്ധിപ്പെടുത്തലും (1613011002/FP/373787)

Measurement Book Detail

MB NO.  145        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 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 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021977 Credited 25/08/2021   2 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P P P X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   3 കുമാരി(Self) KL-13-011-002-004/327 OTHER മൈലാടുംപാറ A P P A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   4 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   5 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   6 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   7 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   8 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021977 Credited 25/08/2021   9 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021977 Credited 25/08/2021   10 മോളമ്മ(Self) KL-13-011-002-004/320 OTHER മൈലാടുംപാറ P P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021977 Credited 25/08/2021   Daily Attendence 9 9 9 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 35