Muster Roll No. : 6272	Date From : 03/08/2022    Date To : 09/08/2022	: 1613011002/2022-2023/179614/AS    Sanction Date : 20/07/2022
Work Code : 1613011002/IF/808146	Work Name : AP 338 വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/IF/808146)

Measurement Book Detail

MB NO.  146        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 രമ(Wife) KL-13-011-002-004/15 OTHER മൈലാടുംപാറ A P P P A P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029838 Credited 24/08/2022   2 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-004/159 OTHER മൈലാടുംപാറ A P P P A P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029838 Credited 24/08/2022   3 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ A P A P A A A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029838 Credited 24/08/2022   4 മിനി സജി(Self) KL-13-011-002-004/121 OTHER മൈലാടുംപാറ A P P P A P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029838 Credited 24/08/2022   5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ A P P P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029838 Credited 24/08/2022   Daily Attendence 0 5 4 5 0 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 1057.4

Total man days : 17