Muster Roll No. : 26028	Date From : 25/02/2023    Date To : 03/03/2023	: 1613011002/2022-2023/253842/AS    Sanction Date : 25/11/2022
Work Code : 1613011002/LD/469358	Work Name : AP 1630 വാര്‍ഡ് 13 തരിശ് ഭൂമി കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/469358)

Measurement Book Detail

MB NO.  180        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 ലിസിമോള്‍(Self) KL-13-011-002-013/174 OTHER പട്ടമല P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082474 Credited 29/03/2023   2 വത്സലകുമാരി(Wife) KL-13-011-002-013/121 OTHER പട്ടമല P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082474 Credited 29/03/2023   3 അജയകുമാര്‍(Father) KL-13-011-002-013/141 OTHER പട്ടമല P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082474 Credited 29/03/2023   4 ഓമന(Self) KL-13-011-002-013/263 SC പട്ടമല P P X X X X X 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082474 Credited 29/03/2023   5 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL082474 Credited 29/03/2023   6 സിന്ധു(Wife) KL-13-011-002-013/187 SC പട്ടമല P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL082474 Credited 29/03/2023   7 ബീനാ അജയന്‍(Self) KL-13-011-002-012/130 OTHER നടുക്കുന്ന് വെസ്റ്റ് A A A P P A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082474 Credited 29/03/2023   8 ജയവിഷ്ണു(Self) KL-13-011-002-013/187 SC പട്ടമല A P A A A A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082474 Credited 29/03/2023   9 ഷൈനിമോള്‍ പി(Sister-in-Law) KL-13-011-002-013/133 OTHER പട്ടമല P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082474 Credited 29/03/2023   10 രാജന്‍ ആര്‍(Father) KL-13-011-002-013/150 OTHER പട്ടമല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL082474 Credited 29/03/2023   Daily Attendence 8 8 7 8 8 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13062

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

Total Cash payment(In Rs.) Cash 16172 Average Per labour 1617.2

Total man days : 52