Muster Roll No. : 15795	Date From : 15/09/2023    Date To : 15/09/2023	: 1613011002/2023-2024/134770/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498802	Work Name : AP 199 വാർഡ് 4തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/498802)

Measurement Book Detail

MB NO.  156        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 ലില്ലി മത്തായി(Self) KL-13-011-002-004/238 OTHER മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041384 Credited 10/11/2023   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL041384 Credited 10/11/2023   3 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL041384 Credited 10/11/2023   4 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL041384 Credited 10/11/2023   5 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL041384 Credited 10/11/2023   6 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL041384 Credited 10/11/2023   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 333

Total man days : 6