Muster Roll No. : 7278	Date From : 19/08/2022    Date To : 25/08/2022	: 1613011002/2021-2022/65479/AS    Sanction Date : 12/03/2022
Work Code : 1613011002/LD/442874	Work Name : AP 1617 Ward 14 Tharish nilam krishik yogyamakala,Ipaloor (1613011002/LD/442874)

Measurement Book Detail

MB NO.  250        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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ A P A P P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL033326 Credited 01/10/2022   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ A A A P P A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   3 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ P A A P A P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ A A A P P P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033326 Credited 01/10/2022   5 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL033326 Credited 01/10/2022   6 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ A A A A P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033326 Credited 01/10/2022   7 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ A P A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL033326 Credited 01/10/2022   Daily Attendence 1 3 0 5 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 888.5714

Total man days : 20