Muster Roll No. : 4406	Date From : 18/05/2023    Date To : 20/05/2023	: 1613011002/2022-2023/30543/AS    Sanction Date : 20/02/2023
Work Code : 1613011002/LD/481555	Work Name : AP 220,286 വാർഡ് 3 തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/481555)

Measurement Book Detail

MB NO.  128        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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL008830 Credited 30/05/2023   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008830 Credited 30/05/2023   3 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008830 Credited 30/05/2023   4 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   5 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   6 ജലജ(Self) KL-13-011-002-003/54 OTHER ചേത്തടി A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   7 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   8 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   9 മറിയാമ്മ(Self) KL-13-011-002-003/4 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   10 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008830 Credited 30/05/2023   Daily Attendence 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 28