Muster Roll No. : 30703	Date From : 03/02/2024    Date To : 06/02/2024	: 1613011002/2023-2024/226882/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629198	Work Name : AP 206,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629198)

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 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 P A P P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL089297 Credited 25/03/2024   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 1613011002WL089297 Credited 25/03/2024   3 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089297 Credited 25/03/2024   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 1613011002WL089297 Credited 25/03/2024   5 ഷേര്‍ളി രാജു(Self) KL-13-011-002-004/373 OTHER മൈലാടുംപാറ A A P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089297 Credited 25/03/2024   6 ഷിജി ബാബു(Self) KL-13-011-002-004/326 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL089297 Credited 25/03/2024   7 റൂബി(Brother) KL-13-011-002-004/256 OTHER മൈലാടുംപാറ A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089297 Credited 25/03/2024   Daily Attendence 5 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 856.2857

Total man days : 18