Muster Roll No. : 21188	Date From : 12/01/2023    Date To : 18/01/2023	: 1613011002/2022-2023/286992/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/IF/873852	Work Name : AP 1204 വാര്‍ഡ് 10 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/IF/873852)

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 6 7 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 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   2 ജോണ്‍കുട്ടി(Father) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ P P P A A X X 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   3 ഗ്രേസി ബാബു(Self) KL-13-011-002-009/87 OTHER വില്ലൂര്‍ A P P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   4 ലൈലജമോഹന്‍(Self) KL-13-011-002-009/88 OTHER വില്ലൂര്‍ A P P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   5 സുജാത(Self) KL-13-011-002-009/93 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/98 OTHER വില്ലൂര്‍ A A A A A A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   7 ശ്യാമള(Self) KL-13-011-002-009/99 OTHER വില്ലൂര്‍ P P P X X X X 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   8 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL071043 Credited 04/02/2023   9 ഗീത(Self) KL-13-011-002-009/55 OTHER വില്ലൂര്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL071043 Credited 04/02/2023   10 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P P A A P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL071043 Credited 04/02/2023   Daily Attendence 7 9 9 6 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1555

Total man days : 50