Muster Roll No. : 18661	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011002/2022-2023/232330/AS    Sanction Date : 22/10/2022
Work Code : 1613011002/WC/548878	Work Name : AP 330 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/548878)

Measurement Book Detail

MB NO.  190        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 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063850 Credited 02/02/2023   2 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063850 Credited 02/02/2023   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി A P P A P A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063850 Credited 01/02/2023   4 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063850 Credited 01/02/2023   5 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063850 Credited 01/02/2023   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P P A A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063850 Credited 01/02/2023   7 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി A A P A A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063850 Credited 02/02/2023   8 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063850 Credited 01/02/2023   Daily Attendence 6 7 8 6 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39