Muster Roll No. : 5989	Date From : 01/08/2022    Date To : 01/08/2022	: 1613011002/2022-2023/175537/AS    Sanction Date : 14/07/2022
Work Code : 1613011002/DP/335857	Work Name : AP 621,751,919,1082,1207, പാര 5 കുടുംബങ്ങളുടെ ഭൂമിയില്‍ വൃക്ഷത്തൈ നടീലും പരിപാലനവും (1613011002/DP/335857)

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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL028179 Credited 19/08/2022   2 ശോശാമ്മ(Self) KL-13-011-002-014/45 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   3 റോസമ്മ ബേബി(Self) KL-13-011-002-014/40 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   4 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   5 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   6 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   7 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   8 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   9 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   10 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10