Muster Roll No. : 4914	Date From : 20/07/2022    Date To : 26/07/2022	: 1613011002/2022-2023/128283/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/WC/517981	Work Name : AP 479 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/517981)

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 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 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P A P A P P 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL026061 Credited 08/08/2022   3 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026061 Credited 08/08/2022   4 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P A A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL026061 Credited 08/08/2022   5 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL026061 Credited 08/08/2022   6 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL026061 Credited 08/08/2022   7 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   Daily Attendence 7 3 5 7 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1555

Total man days : 35