Muster Roll No. : 19324	Date From : 11/11/2019    Date To : 17/11/2019	: 1613011002/2019-2020/243446/AS    Sanction Date : 30/10/2019
Work Code : 1613011002/IF/442314	Work Name : AP 2638 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ക്ഷരുടെ ഭൂവികസം (1613011002/IF/442314)

Measurement Book Detail

MB NO.  9        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 P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   2 മറിയാമ്മ(Self) KL-13-011-002-014/52 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 271 1355 0 50 1405 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   3 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   4 ലീല(Self) KL-13-011-002-014/37 SC ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   5 ശോശാമ്മ(Self) KL-13-011-002-014/45 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   6 ലീലാമ്മ(Self) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   7 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   8 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   9 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P A P P P A A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054342 Credited 05/02/2020   Daily Attendence 9 8 8 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3372 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10397

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

Total Cash payment(In Rs.) Cash 13769 Average Per labour 1529.8889

Total man days : 49