Muster Roll No. : 7209	Date From : 19/08/2022    Date To : 25/08/2022	: 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.  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 രമ(Wife) KL-13-011-002-004/15 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034216 Credited 01/10/2022   2 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-004/159 OTHER മൈലാടുംപാറ A P A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   3 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ A A A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   4 മിനി സജി(Self) KL-13-011-002-004/121 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P P A P P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   6 സരോജിനി എന്‍(Self) KL-13-011-002-004/145 OTHER മൈലാടുംപാറ P A A P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   7 വത്സല(Wife) KL-13-011-002-004/23 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL034216 Credited 01/10/2022   8 തങ്കപ്പന്‍(Self) KL-13-011-002-004/223 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL034216 Credited 01/10/2022   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL034216 Credited 01/10/2022   Daily Attendence 7 7 0 8 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14928

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1658.6666

Total man days : 48