Muster Roll No. : 9741	Date From : 18/07/2023    Date To : 22/07/2023	: 1613011002/2023-2024/125755/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498567	Work Name : AP 198 വാര്‍ഡ് 4 തരിശ് നിലം കൃഷിക്ക് അനുയോജ്യമാക്കല്‍ (1613011002/LD/498567)

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 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 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ A A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025906 Credited 29/07/2023   2 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025906 Credited 29/07/2023   3 ഷേര്‍ളി രാജു(Self) KL-13-011-002-004/373 OTHER മൈലാടുംപാറ A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025906 Credited 29/07/2023   4 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025906 Credited 29/07/2023   5 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL025906 Credited 29/07/2023   6 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ A P P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025906 Credited 29/07/2023   7 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ A P P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL025906 Credited 29/07/2023   Daily Attendence 0 3 5 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20