Muster Roll No. : 25149	Date From : 30/11/2020    Date To : 06/12/2020	: 1613011002/2020-2021/386544/AS    Sanction Date : 07/11/2020
Work Code : 1613011002/LD/392092	Work Name : AAP 109,110 Ward 9 Tharish bhoomi krishik yogyamakkal (1613011002/LD/392092)

Measurement Book Detail

MB NO.  156        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 ഉണ്ണികൃഷ്ണപിള്ള(Self) KL-13-011-002-009/248 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059438 Credited 31/12/2020   2 ജയശ്രീ(Self) KL-13-011-002-009/213 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059438 Credited 31/12/2020   3 ബിന്ദു(Self) KL-13-011-002-009/24 OTHER വില്ലൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059438 Credited 31/12/2020   4 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059438 Credited 31/12/2020   5 വസന്തകുമാരി(Self) KL-13-011-002-009/2 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059438 Credited 31/12/2020   6 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059438 Credited 31/12/2020   7 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059438 Credited 31/12/2020   8 രാധാമണി(Wife) KL-13-011-002-009/216 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL059438 Credited 01/01/2021   9 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059438 Credited 31/12/2020   Daily Attendence 9 8 8 9 9 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14749

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49