Muster Roll No. : 5781	Date From : 04/07/2023    Date To : 08/07/2023	: 1613008003/2022-2023/293926/AS    Sanction Date : 03/01/2023
Work Code : 1613008003/WC/562069	Work Name : വാര്‍ഡ് 8 ലെ ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ ജലസംരക്ഷണപ്രവര്‍ത്തികള്‍ 5ാം ഘട്ടം

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 രത്നമ്മ KL-13-008-003-008/4893 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   2 പങ്കജാക്ഷി KL-13-008-003-008/4890 SC കടത്തൂര്‍ A A P P A 2 333 666 0 0 666 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   3 സീത KL-13-008-003-008/2573 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   4 ഉദയമ്മ KL-13-008-003-008/4891 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   5 സുഗന്ധകുമാരി KL-13-008-003-008/2576 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   6 സുജാത KL-13-008-003-008/2577 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   7 തങ്കമ്മ(Self) KL-13-008-003-008/2706 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   8 പുഷ്പ KL-13-008-003-008/5433 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   9 സുശീല(Self) KL-13-008-003-008/2700 OTHER കടത്തൂര്‍ P P A A A 2 333 666 0 0 666 INDIAN BANK VAVVAKKAVU IDIB000V048 1613008003WL021929 Credited 19/07/2023   10 ശ്രീലത(Self) KL-13-008-003-008/3727 OTHER കടത്തൂര്‍ P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA OACHIRA PSB SBIN0071120 1613008003WL021929 Credited 19/07/2023   Daily Attendence 9 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 36