Muster Roll No. : 22574	Date From : 25/01/2023    Date To : 29/01/2023	: 1613011002/2022-2023/254621/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/554347	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554347)

Measurement Book Detail

MB NO.  156        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 P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081085 Credited 31/03/2023   2 ഗോമതി(Son) KL-13-011-002-004/65 SC മൈലാടുംപാറ P A P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081085 Credited 31/03/2023   3 രുത്ത്(Self) KL-13-011-002-004/66 SC മൈലാടുംപാറ P A P P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081085 Credited 31/03/2023   4 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   5 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P A A P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   6 ശോഭന(Self) KL-13-011-002-004/42 SC മൈലാടുംപാറ P A P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   7 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   8 ഗ്രേസി(Self) KL-13-011-002-004/43 SC മൈലാടുംപാറ P A A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   9 ശ്യാമള(Self) KL-13-011-002-004/45 OTHER മൈലാടുംപാറ P A P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081085 Credited 31/03/2023   10 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P A P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081085 Credited 30/03/2023   Daily Attendence 9 0 7 9 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 933

Total man days : 30