Muster Roll No. : 11558	Date From : 13/09/2023    Date To : 19/09/2023	: 1613006006/2023-2024/208190/AS    Sanction Date : 31/08/2023
Work Code : 1613006006/LD/502865	Work Name : തരിശ് നിലം /പുരയിടം കൃഷിയ്ക്ക് ഉപയുക്തമാക്കല്‍ രണ്ടാംഘട്ടം കൊട്ടറ

Measurement Book Detail

MB NO.  165        Page NO.  1

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 ബിന്ദു(Self) KL-13-006-006-013/2216 OTHER കൊട്ടറ X A P A A A A 1 333 333 0 0 333 FEDERAL BANK ODANAVATTOM FDRL0001224 1613006006WL041639 Credited 09/11/2023   2 സുശീല(Self) KL-13-006-006-013/2392 OTHER കൊട്ടറ X P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK ODANAVATTOM FDRL0001224 1613006006WL041639 Credited 10/11/2023   3 കനകമ്മ KL-13-006-006-013/1058 OTHER കൊട്ടറ X A A A A P P 2 333 666 0 0 666 FEDERAL BANK NEDUMONKAVU FDRL0001728 1613006006WL041639 Credited 09/11/2023   4 രാജമ്മ(Self) KL-13-006-006-013/2198 SC കൊട്ടറ X P P P A A A 3 333 999 0 0 999 FEDERAL BANK NEDUMONKAVU FDRL0001728 1613006006WL041639 Credited 09/11/2023   5 ശശി(Father) KL-13-006-006-013/2624 OTHER കൊട്ടറ X P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK POOYAPPALLY FDRL0002035 1613006006WL041639 Credited 09/11/2023   6 സുനിത(Self) KL-13-006-006-013/2624 OTHER കൊട്ടറ X P P P A A P 4 333 1332 0 0 1332 CANARA BANK NEDUMANKAVU CNRB0014512 1613006006WL041639 Credited 09/11/2023   7 വസന്ത ശശിധരന്‍ KL-13-006-006-013/1057 OTHER കൊട്ടറ X A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006006WL041639 Credited 10/11/2023   Daily Attendence 0 4 5 4 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20