Muster Roll No. : 16194	Date From : 05/12/2022    Date To : 11/12/2022	: 1613011002/2022-2023/212010/AS    Sanction Date : 19/09/2022
Work Code : 1613011002/LD/464853	Work Name : AP 62 വാര്‍ഡ് 1 തരിശ് ഭൂമി കൃഷിയ്ക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/464853)

Measurement Book Detail

MB NO.  105        Page NO.  8

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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   2 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P A P A P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   3 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   4 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ A P P P A A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   5 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P A A P P A 4 311 1244 0 0 1244 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL059016 Credited 31/01/2023   6 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   7 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   8 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ A P A P P A A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL059016 Credited 31/01/2023   Daily Attendence 7 8 6 6 8 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47