Muster Roll No. : 5985	Date From : 01/08/2022    Date To : 01/08/2022	: 1613011002/2022-2023/175537/AS    Sanction Date : 14/07/2022
Work Code : 1613011002/DP/335857	Work Name : AP 621,751,919,1082,1207, പാര 5 കുടുംബങ്ങളുടെ ഭൂമിയില്‍ വൃക്ഷത്തൈ നടീലും പരിപാലനവും (1613011002/DP/335857)

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 അമ്മിണി എം(Self) KL-13-011-002-014/183 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   2 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   3 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL028179 Credited 19/08/2022   4 അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   5 ജെയിംസ്(Father) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   6 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL028179 Credited 19/08/2022   7 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL028179 Credited 19/08/2022   8 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL028179 Credited 19/08/2022   Daily Attendence 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2799 Average Per labour 311

Total man days : 9