Muster Roll No. : 9553	Date From : 11/08/2020    Date To : 17/08/2020	: 1613011002/2020-2021/191555/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/366715	Work Name : AP 8 വാര്‍ഡ് 1 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/366715)

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 തങ്കമണിയമ്മ(Self) KL-13-011-002-001/63 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   3 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   4 കുഞ്ഞുമോള്‍ പാപ്പച്ചന്‍(Self) KL-13-011-002-001/55 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   5 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   6 ലിസ്സി സണ്ണി(Self) KL-13-011-002-001/51 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   7 കൃഷ്ണമണി(Self) KL-13-011-002-001/57 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL025562 Credited 05/09/2020   Daily Attendence 7 7 7 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21