Muster Roll No. : 10041	Date From : 10/10/2022    Date To : 16/10/2022	: 1613011002/2022-2023/128098/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/LD/449984	Work Name : AP 1079 വാര്‍ഡ് 9 തരിശുനിലം കൃഷിക്കു അനുയോജ്യമാക്കല്‍ (1613011002/LD/449984)

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 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 സൂര്യജ(Wife) KL-13-011-002-009/13 OTHER വില്ലൂര്‍ A P A A A P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043376 Credited 14/12/2022   2 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043376 Credited 14/12/2022   3 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043376 Credited 14/12/2022   4 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ A P P P P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043376 Credited 14/12/2022   5 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL043376 Credited 14/12/2022   6 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL043376 Credited 14/12/2022   7 ബാബു(Father) KL-13-011-002-009/112 OTHER വില്ലൂര്‍ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL043376 Credited 14/12/2022   8 രാധ റ്റി(Self) KL-13-011-002-009/208 OTHER വില്ലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043376 Credited 14/12/2022   Daily Attendence 6 8 7 6 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1555

Total man days : 40