Muster Roll No. : 18599	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011002/2022-2023/128068/AS    Sanction Date : 17/11/2022
Work Code : 1613011002/IF/794939	Work Name : AP 339,340 വാർഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോഗ്യമാക്കൽ (1613011002/IF/794939)

Measurement Book Detail

MB NO.  125        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 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ P P A P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064436 Credited 01/02/2023   2 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P P P A P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064436 Credited 01/02/2023   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL064436 Credited 02/02/2023   4 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL064436 Credited 01/02/2023   5 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL064436 Credited 01/02/2023   6 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL064436 Credited 01/02/2023   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL064436 Credited 01/02/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL064436 Credited 01/02/2023   Daily Attendence 8 6 6 7 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8086 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1671.625

Total man days : 43