Muster Roll No. : 14719	Date From : 21/11/2022    Date To : 25/11/2022	: 1613011002/2022-2023/179618/AS    Sanction Date : 20/07/2022
Work Code : 1613011002/LD/450025	Work Name : AP337വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/450025)

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 3 4 5 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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054166 Credited 14/12/2022   2 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054166 Credited 14/12/2022   3 മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 OTHER മൈലാടുംപാറ P P A A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054166 Credited 14/12/2022   4 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL054166 Credited 14/12/2022   5 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ P P P A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054166 Credited 14/12/2022   6 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A A P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054166 Credited 14/12/2022   7 വത്സല(Wife) KL-13-011-002-004/23 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL054166 Credited 14/12/2022   8 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL054166 Credited 14/12/2022   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054166 Credited 14/12/2022   Daily Attendence 9 8 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39