Muster Roll No. : 13293	Date From : 14/08/2023    Date To : 17/08/2023	: 1613011002/2023-2024/134770/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498802	Work Name : AP 199 വാർഡ് 4തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/498802)

Measurement Book Detail

MB NO.  250        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 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 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ A A P P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL035173 Credited 21/09/2023   2 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035173 Credited 21/09/2023   3 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035173 Credited 21/09/2023   4 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL035173 Credited 21/09/2023   5 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035173 Credited 21/09/2023   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A P A 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035173 Credited 21/09/2023   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL035173 Credited 21/09/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P A P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL035173 Credited 21/09/2023   Daily Attendence 6 0 8 6

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 832.5

Total man days : 20