Muster Roll No. : 22590	Date From : 25/01/2023    Date To : 29/01/2023	: 1613011002/2022-2023/286992/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/IF/873852	Work Name : AP 1204 വാര്‍ഡ് 10 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/IF/873852)

Measurement Book Detail

MB NO.  45        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 രതിയമ്മ(Self) KL-13-011-002-009/136 OTHER വില്ലൂര്‍ P A P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   2 മഞ്ചു(Wife) KL-13-011-002-009/140 OTHER വില്ലൂര്‍ P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   3 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P A A P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   4 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   5 സരസ്വതി കെ(Self) KL-13-011-002-009/163 OTHER വില്ലൂര്‍ A A P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   6 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ A A P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   7 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL076360 Credited 27/06/2023   8 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL076360 Credited 27/06/2023   9 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL076360 Credited 27/06/2023   Daily Attendence 7 0 8 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31