Muster Roll No. : 13716	Date From : 18/08/2023    Date To : 19/08/2023	: 1613011002/2023-2024/125755/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498567	Work Name : AP 198 വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/498567)

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 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 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ A P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   2 ഗ്രേസി(Self) KL-13-011-002-004/43 SC മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   3 ജ്ഞാനപ്പൂ പൗലോസ്(Self) KL-13-011-002-004/50 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   4 സീനത്ത് ബീവി(Self) KL-13-011-002-004/71 OTHER മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   5 ബിജി. ബി(Self) KL-13-011-002-004/75 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   6 ജുമൈലത്തു ബീവി(Self) KL-13-011-002-004/82 OTHER മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   7 രമാദേവി(Self) KL-13-011-002-004/86 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035153 Credited 21/09/2023   Daily Attendence 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 523.2857

Total man days : 11