Muster Roll No. : 8004	Date From : 30/06/2023    Date To : 06/07/2023	: 1613011002/2022-2023/133660/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/FP/388628	Work Name : AP 1612 വാര്‍ഡ് 13 മണ്ണാരിക്കല്‍ ഭാഗം വലിയ തോട് കയര്‍ ഭൂവസ്ത്രം ഉപയോഗിച്ച് പാര്‍ശ്വഭിത്തി സംരക (1613011002/FP/388628)

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 തങ്കമ്മ(Self) KL-13-011-002-013/227 SC പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   2 പൊടിമോള്‍(Wife) KL-13-011-002-013/57 OTHER പട്ടമല P P A A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   3 ഉഷ(Self) KL-13-011-002-013/2 SC പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL021697 Credited 17/07/2023   4 ശോഭന രാജന്‍(Self) KL-13-011-002-013/7 OTHER പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   5 ശശികല(Self) KL-13-011-002-013/59 SC പട്ടമല P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   6 സുശീല(Self) KL-13-011-002-013/285 SC പട്ടമല A A A P A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021697 Credited 17/07/2023   7 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021697 Credited 17/07/2023   8 സോണി സാജു(Self) KL-13-011-002-013/322 OTHER പട്ടമല P P A A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   9 സീതാലക്ഷ്മി(Wife) KL-13-011-002-013/29 SC പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   10 ജെസ്സി തോമസ്(Wife) KL-13-011-002-013/233 OTHER പട്ടമല P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021697 Credited 17/07/2023   Daily Attendence 9 8 0 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 24