Muster Roll No. : 36523	Date From : 24/02/2021    Date To : 02/03/2021	: 1613011002/2020-2021/408188/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411078	Work Name : AP 106 വാർഡ് 1 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411078)

Measurement Book Detail

MB NO.  186        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 അന്പിളി എ(Self) KL-13-011-002-001/209 SC ഇരുങ്ങൂര്‍ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 16/03/2021   2 വസന്തകുമാരി(Wife) KL-13-011-002-001/19 SC ഇരുങ്ങൂര്‍ A A A A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 16/03/2021   3 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ A P X X X X X 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 16/03/2021   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ A A A A A P P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 15/03/2021   5 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092541 Credited 15/03/2021   6 അജിത എ(Self) KL-13-011-002-001/208 SC ഇരുങ്ങൂര്‍ A A A P A P P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 16/03/2021   7 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092541 Credited 16/03/2021   Daily Attendence 0 3 2 2 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 301

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 817

Total man days : 19