Muster Roll No. : 27503	Date From : 13/03/2023    Date To : 19/03/2023	: 1613011002/2022-2023/27880/AS    Sanction Date : 17/02/2023
Work Code : 1613011002/LD/481535	Work Name : AP 339,340 വാർഡ് 4 തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ മൈലാടുംപാറ (1613011002/LD/481535)

Measurement Book Detail

MB NO.  145        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 ഗീതാകുമാരി(Self) KL-13-011-002-004/240 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084486 Credited 30/03/2023   2 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ P P P P A X X 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084486 Credited 31/03/2023   3 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ A A P P P X X 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084486 Credited 31/03/2023   4 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P A P P P X X 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084486 Credited 31/03/2023   5 മറിയ എം(Self) KL-13-011-002-004/370 OTHER മൈലാടുംപാറ P P P P P X X 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084486 Credited 31/03/2023   6 ആശ ബേബി(Brother) KL-13-011-002-004/321 OTHER മൈലാടുംപാറ A P P P P X X 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL084486 Credited 30/03/2023   7 മറിയാമ്മ(Self) KL-13-011-002-004/266 OTHER മൈലാടുംപാറ A A A A A P A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084486 Credited 31/03/2023   Daily Attendence 4 4 6 6 5 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1244

Total man days : 28