Muster Roll No. : 19410	Date From : 28/12/2022    Date To : 29/12/2022	: 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.  125        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 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 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065870 Credited 01/02/2023   2 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065870 Credited 01/02/2023   3 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065870 Credited 01/02/2023   4 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065870 Credited 01/02/2023   5 ലീലാമ്മ ജി(Self) KL-13-011-002-009/306 OTHER വില്ലൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL065870 Credited 01/02/2023   6 രാധാമണി(Wife) KL-13-011-002-009/216 OTHER വില്ലൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL065870 Credited 01/02/2023   7 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065870 Credited 01/02/2023   Daily Attendence 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 3732 Average Per labour 533.1429

Total man days : 12