Muster Roll No. : 21083	Date From : 28/10/2023    Date To : 03/11/2023	: 1613011002/2023-2024/231183/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629861	Work Name : AP 204,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629861)

Measurement Book Detail

MB NO.  125        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 ഗോമതി(Son) KL-13-011-002-004/65 SC മൈലാടുംപാറ P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL058588 Credited 27/11/2023   2 രുത്ത്(Self) KL-13-011-002-004/66 SC മൈലാടുംപാറ A A A A P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL058588 Credited 27/11/2023   3 ഷേര്‍ളി രാജു(Self) KL-13-011-002-004/373 OTHER മൈലാടുംപാറ P A P A A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL058588 Credited 27/11/2023   4 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ A A P P A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL058588 Credited 27/11/2023   5 ശോഭന(Self) KL-13-011-002-004/42 SC മൈലാടുംപാറ A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL058588 Credited 27/11/2023   6 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ P A P P P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL058588 Credited 27/11/2023   7 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL058588 Credited 27/11/2023   Daily Attendence 4 0 4 3 3 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 23