Muster Roll No. : 34975	Date From : 22/03/2022    Date To : 28/03/2022	: 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.  178        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 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   2 സുധ. എല്‍(Self) KL-13-011-002-014/14 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 14/05/2022   3 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 291 291 0 0 291 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 06/05/2022   5 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL110337 Credited 14/05/2022   6 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL110337 Credited 06/05/2022   7 സുമ(Self) KL-13-011-002-014/175 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 291 1455 0 0 1455 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL110337 Credited 15/05/2022   Daily Attendence 7 6 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4365 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4656

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

Total Cash payment(In Rs.) Cash 9021 Average Per labour 1288.7142

Total man days : 31