Muster Roll No. : 34136	Date From : 15/03/2022    Date To : 21/03/2022	: 1613011002/2021-2022/65479/AS    Sanction Date : 12/03/2022
Work Code : 1613011002/LD/442874	Work Name : AP 1617 Ward 14 Tharish nilam krishik yogyamakala,Ipaloor (1613011002/LD/442874)

Measurement Book Detail

MB NO.  145        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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ A A A A A A A 0 291 0 0 0 0 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL106215   2 മേരി ജേക്കബ്ബ്(Self) KL-13-011-002-014/3 OTHER ഐപ്പള്ളൂര്‍ P P P P X X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL106215 Credited 31/03/2022   3 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL106215 Credited 31/03/2022   4 വേലുക്കുട്ടി(Self) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P P X X X X X 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL106215 Credited 31/03/2022   5 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL106215 Credited 31/03/2022   6 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL106215 Credited 31/03/2022   7 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL106215 Credited 01/04/2022   8 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL106215 Credited 31/03/2022   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL106215 Credited 01/04/2022   Daily Attendence 7 6 5 6 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39