Muster Roll No. : 14662	Date From : 07/09/2023    Date To : 07/09/2023	: 1613011002/2023-2024/134770/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498802	Work Name : AP 199 വാർഡ് 4തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/498802)

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 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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038925 Credited 21/09/2023   2 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038925 Credited 21/09/2023   3 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL038925 Credited 21/09/2023   4 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL038925 Credited 21/09/2023   Daily Attendence 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 333

Total man days : 4