Muster Roll No. : 19062	Date From : 02/03/2023    Date To : 09/03/2023	: 1613008006/2021-2022/70359/AS    Sanction Date : 30/03/2022
Work Code : 1613008006/LD/441805	Work Name : Ward 17 Land Development for Farming Subiksha Kerala 1

Measurement Book Detail

MB NO.  2        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 8 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 അര്‍ച്ചന(Brother) KL-13-008-006-018/112 OTHER മാരാരിത്തോട്ടം P P P P A A P P 6 311 1866 0 0 1866 INDIAN BANK KARUNAGAPALLY IDIB000K024 1613008006WL083397 Credited 29/03/2023   2 അജിത(Self) KL-13-008-006-018/2452 OTHER മാരാരിത്തോട്ടം P P P P P P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA KARUNAGAPPALLY, KOLLAM SBIN0004405 1613008006WL083397 Credited 30/03/2023   3 രാധാമണി.കെ(Self) KL-13-008-006-018/1221 OTHER മാരാരിത്തോട്ടം P P P P P X X X 5 311 1555 0 0 1555 UCO BANK Karunagappally UCBA0002560 1613008006WL083397 Credited 29/03/2023   Daily Attendence 3 3 3 3 2 1 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 1969.6666

Total man days : 19