Muster Roll No. : 12417	Date From : 07/08/2023    Date To : 09/08/2023	: 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.  146        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 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 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL032938 Credited 28/08/2023   2 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032938 Credited 28/08/2023   3 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032938 Credited 28/08/2023   4 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL032938 Credited 28/08/2023   5 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ A A P 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL032938 Credited 28/08/2023   6 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ A P P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL032938 Credited 28/08/2023   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL032938 Credited 28/08/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032938 Credited 28/08/2023   Daily Attendence 5 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 18