Muster Roll No. : 28754	Date From : 30/12/2020    Date To : 05/01/2021	: 1613011002/2020-2021/422736/AS    Sanction Date : 12/12/2020
Work Code : 1613011002/LD/394847	Work Name : AAP 2 വാർഡ് 1 തരിശ് നിലം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/394847)

Measurement Book Detail

MB NO.  125        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 തങ്കമണിയമ്മ(Self) KL-13-011-002-001/63 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   3 സൂസമ്മ(Self) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   4 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   5 രാജന്‍(Father) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068904 Credited 20/01/2021   6 ഷൈനി(Wife) KL-13-011-002-001/95 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   7 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   8 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   9 ബിന്ദു(Self) KL-13-011-002-001/86 OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068904 Credited 20/01/2021   Daily Attendence 9 8 8 6 6 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 51