Muster Roll No. : 12088	Date From : 07/09/2020    Date To : 13/09/2020	: 1613011002/2020-2021/226124/AS    Sanction Date : 27/07/2020
Work Code : 1613011002/LD/381153	Work Name : AP98,99 വാർഡ് 1 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/381153)

Measurement Book Detail

MB NO.  35        Page NO.  4

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 സീന(Sister-in-Law) KL-13-011-002-001/62 OTHER ഇരുങ്ങൂര്‍ A A A A P A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   2 ലില്ലി(Self) KL-13-011-002-001/4 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   3 ലീലാമ്മ(Sister-in-Law) KL-13-011-002-001/46 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   4 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   5 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P A P A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   6 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ P A P A P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   7 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   8 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   9 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031225 Credited 25/09/2020   Daily Attendence 8 6 8 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30