Muster Roll No. : 1300	Date From : 17/04/2023    Date To : 21/04/2023	: 1613011002/2022-2023/128086/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/LD/450509	Work Name : AP 1565 വാര്‍ഡ് 13 തരിശ് നിലം കൃഷക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/450509)

Measurement Book Detail

MB NO.  146        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 പൊടിമോള്‍(Wife) KL-13-011-002-013/57 OTHER പട്ടമല P P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002547 Credited 20/05/2023   2 തങ്കമ്മ(Son) KL-13-011-002-013/92 SC പട്ടമല A A P P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002547 Credited 20/05/2023   3 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P P P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002547 Credited 20/05/2023   4 സോണി സാജു(Self) KL-13-011-002-013/322 OTHER പട്ടമല P P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002547 Credited 20/05/2023   Daily Attendence 3 3 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1165.5

Total man days : 14