Muster Roll No. : 5887	Date From : 30/07/2022    Date To : 30/07/2022	: 1613011002/2022-2023/175534/AS    Sanction Date : 14/07/2022
Work Code : 1613011002/DP/335877	Work Name : AP 4 ,115,221,341,495 പാര 5 കുടുംബങ്ങളുടെ ഭൂമിയില്‍ വൃക്ഷത്തൈ നടീലും പരിപാലനവും (Phase1) (1613011002/DP/335877)

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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL027006 Credited 19/08/2022   3 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL027006 Credited 19/08/2022   4 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL027006 Credited 19/08/2022   5 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL027006 Credited 19/08/2022   6 മറിയാമ്മ(Self) KL-13-011-002-004/266 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   7 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   8 വസന്തകുമാരി(Self) KL-13-011-002-004/286 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   Daily Attendence 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 311

Total man days : 8