Muster Roll No. : 5973	Date From : 01/08/2022    Date To : 01/08/2022	: 1613011002/2022-2023/175537/AS    Sanction Date : 14/07/2022
Work Code : 1613011002/DP/335857	Work Name : AP 621,751,919,1082,1207, പാര 5 കുടുംബങ്ങളുടെ ഭൂമിയില്‍ വൃക്ഷത്തൈ നടീലും പരിപാലനവും (1613011002/DP/335857)

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 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 ആനന്ദവല്ലി(Self) KL-13-011-002-009/34 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028179 Credited 19/08/2022   2 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL028179 Credited 19/08/2022   3 സുജ(Self) KL-13-011-002-009/329 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL028179 Credited 19/08/2022   4 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028179 Credited 19/08/2022   Daily Attendence 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 1244 Average Per labour 311

Total man days : 4