Muster Roll No. : 26530	Date From : 15/12/2023    Date To : 16/12/2023	: 1613011002/2023-2024/83765/AS    Sanction Date : 10/05/2023
Work Code : 1613011002/LD/493487	Work Name : AP1201 വാര്‍ഡ് 13 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/493487)

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 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 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P X 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073736 Credited 12/03/2024   2 സോണി സാജു(Self) KL-13-011-002-013/322 OTHER പട്ടമല P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073736 Credited 12/03/2024   Daily Attendence 2 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 999 Average Per labour 499.5

Total man days : 3