Muster Roll No. : 30828	Date From : 05/02/2024    Date To : 09/02/2024	: 1613011002/2023-2024/271599/AS    Sanction Date : 01/11/2023
Work Code : 1613011002/WC/631941	Work Name : AP 786 വാര്‍ഡ് 9 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/631941)

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 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P A P A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   JOSAMMA 2 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P X X X 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   3 ഓമന(Self) KL-13-011-002-009/177 OTHER വില്ലൂര്‍ A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   JOSAMMA 4 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   JOSAMMA 5 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   JOSAMMA 6 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P X X X X 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   7 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL090100 Credited 09/04/2024   JOSAMMA 8 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P X 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL090100 Credited 09/04/2024   Daily Attendence 6 6 4 4 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 915.75

Total man days : 22