Muster Roll No. : 11851	Date From : 25/10/2022    Date To : 29/10/2022	: 1613011002/2022-2023/128098/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/LD/449984	Work Name : AP 1079 വാര്‍ഡ് 9 തരിശുനിലം കൃഷിക്കു അനുയോജ്യമാക്കല്‍ (1613011002/LD/449984)

Measurement Book Detail

MB NO.  156        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 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(Self) KL-13-011-002-009/183 OTHER വില്ലൂര്‍ P P A A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046964 Credited 14/12/2022   2 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ P P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   3 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   4 സൂര്യജ(Wife) KL-13-011-002-009/13 OTHER വില്ലൂര്‍ P A A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   5 മഞ്ചു(Wife) KL-13-011-002-009/140 OTHER വില്ലൂര്‍ A P P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   6 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   7 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P A P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046964 Credited 14/12/2022   8 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL046964 Credited 14/12/2022   9 ബാബു(Father) KL-13-011-002-009/112 OTHER വില്ലൂര്‍ A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL046964 Credited 14/12/2022   Daily Attendence 7 7 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1036.6666

Total man days : 30