Muster Roll No. : 5884	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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   2 രമ(Wife) KL-13-011-002-004/15 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   3 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL027006 Credited 19/08/2022   4 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-004/159 OTHER മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL027006 Credited 19/08/2022   5 തങ്കമണി(Self) KL-13-011-002-004/184 SC മൈലാടുംപാറ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL027006 Credited 19/08/2022   Daily Attendence 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 1555 Average Per labour 311

Total man days : 5