Muster Roll No. : 16193	Date From : 05/12/2022    Date To : 11/12/2022	: 1613011002/2022-2023/212010/AS    Sanction Date : 19/09/2022
Work Code : 1613011002/LD/464853	Work Name : AP 62 വാര്‍ഡ് 1 തരിശ് ഭൂമി കൃഷിയ്ക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/464853)

Measurement Book Detail

MB NO.  105        Page NO.  8

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 വിജയമ്മ പി(Self) KL-13-011-002-001/168 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   2 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   3 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   4 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   6 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ A P P P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059016 Credited 31/01/2023   7 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ A P P P A P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   8 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL059016 Credited 31/01/2023   9 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ A P P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   Daily Attendence 5 9 9 8 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1693.2222

Total man days : 49