Muster Roll No. : 19015	Date From : 27/12/2022    Date To : 28/12/2022	: 1613011002/2022-2023/212008/AS    Sanction Date : 19/09/2022
Work Code : 1613011002/LD/465439	Work Name : AP 2 വാര്‍ഡ് 1 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/465439)

Measurement Book Detail

MB NO.  202        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 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(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   2 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   3 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL064888 Credited 01/02/2023   4 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   5 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   6 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   7 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   8 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064888 Credited 01/02/2023   Daily Attendence 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

Total Cash payment(In Rs.) Cash 4976 Average Per labour 622

Total man days : 16