Muster Roll No. : 38977	Date From : 16/03/2021    Date To : 22/03/2021	: 1613011002/2020-2021/16795/AS    Sanction Date : 05/02/2021
Work Code : 1613011002/LD/397262	Work Name : AP 1965 Ward 14, Tharish bhoomi krishik yogyamakal, ipallor (1613011002/LD/397262)

Measurement Book Detail

MB NO.  125        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 ജൈനമ്മ(Self) KL-13-011-002-014/262 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL099185 Credited 03/04/2021   2 എലിസബത്ത്(Self) KL-13-011-002-014/213 OTHER ഐപ്പള്ളൂര്‍ A P A A P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL099185 Credited 03/04/2021   3 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL099185 Credited 31/03/2021   4 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 1613011002WL099185 Credited 31/03/2021   5 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL099185 Credited 31/03/2021   6 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL099185 Credited 31/03/2021   7 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL099185 Credited 03/04/2021   8 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ A P P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL099185 Credited 31/03/2021   9 റോസമ്മ ഡി(Self) KL-13-011-002-014/251 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL099185 Credited 31/03/2021   10 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099185 Credited 03/04/2021   Daily Attendence 8 9 9 8 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19264

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1926.4

Total man days : 64