Muster Roll No. : 9551	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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   3 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 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 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025562 Credited 05/09/2020   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025562 Credited 05/09/2020   6 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL025562 Credited 05/09/2020   7 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 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   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL025562 Credited 05/09/2020   9 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 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   Daily Attendence 9 9 9 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32