Muster Roll No. : 27626	Date From : 20/01/2020    Date To : 26/01/2020	: 1613011002/2019-2020/246278/AS    Sanction Date : 12/11/2019
Work Code : 1613011002/LD/357482	Work Name : AP 2312, 2313 വാര്‍ഡ് 13 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/357482)

Measurement Book Detail

MB NO.  8        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 ഓമന(Self) KL-13-011-002-013/263 SC പട്ടമല P P P P P P A 6 271 1626 0 60 1686 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072779 Credited 04/02/2020   2 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല X X P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL072779 Credited 04/02/2020   3 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P A P P A A A 3 271 813 0 30 843 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL072779 Credited 04/02/2020   4 ലീലാമ്മ ജെ(Self) KL-13-011-002-013/137 SC പട്ടമല P A P A P P A 4 271 1084 0 40 1124 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072779 Credited 04/02/2020   5 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല P P P P P P A 6 271 1626 0 60 1686 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072779 Credited 04/02/2020   6 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P P P P P A 6 271 1626 0 60 1686 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL072779 Credited 04/02/2020   7 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല X X P P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL072779 Credited 04/02/2020   Daily Attendence 5 3 7 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2810 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6463

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 1324.7142

Total man days : 33