Muster Roll No. : 3940	Date From : 15/05/2023    Date To : 16/05/2023	: 1613011002/2022-2023/20383/AS    Sanction Date : 17/02/2023
Work Code : 1613011002/WC/554348	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554348)

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 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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007617 Credited 25/05/2023   2 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007617 Credited 25/05/2023   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ A P 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL007617 Credited 26/05/2023   4 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007617 Credited 25/05/2023   5 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007617 Credited 26/05/2023   6 സീനത്ത് ബീവി(Self) KL-13-011-002-004/71 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007617 Credited 26/05/2023   7 ബിജി. ബി(Self) KL-13-011-002-004/75 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007617 Credited 26/05/2023   8 രമാദേവി(Self) KL-13-011-002-004/86 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007617 Credited 25/05/2023   9 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL007617 Credited 26/05/2023   10 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007617 Credited 25/05/2023   Daily Attendence 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 566.1

Total man days : 17