Muster Roll No. : 11696	Date From : 25/10/2022    Date To : 29/10/2022	: 1613011002/2022-2023/179618/AS    Sanction Date : 20/07/2022
Work Code : 1613011002/LD/450025	Work Name : AP337വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/450025)

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 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 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046965 Credited 14/12/2022   2 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P A P A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046965 Credited 14/12/2022   3 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046965 Credited 14/12/2022   4 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ A A A A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046965 Credited 14/12/2022   5 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ A P P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL046965 Credited 14/12/2022   6 കോമളന്‍(Father) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046965 Credited 14/12/2022   7 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A P A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046965 Credited 14/12/2022   Daily Attendence 3 4 5 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 844.1429

Total man days : 19