Muster Roll No. : 16192	Date From : 05/12/2022    Date To : 11/12/2022	: 1613011002/2022-2023/212010/AS    Sanction Date : 19/09/2022
Work Code : 1613011002/LD/464853	Work Name : AP 62 വാര്‍ഡ് 1 തരിശ് ഭൂമി കൃഷിയ്ക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/464853)

Measurement Book Detail

MB NO.  105        Page NO.  8

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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   3 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   4 ലിചാമോള്‍(Self) KL-13-011-002-001/150 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059016 Credited 31/01/2023   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL059016 Credited 31/01/2023   6 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL059016 Credited 31/01/2023   7 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL059016 Credited 31/01/2023   8 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   9 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ A A P P P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   Daily Attendence 8 8 9 9 9 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 18038 Average Per labour 2004.2222

Total man days : 58