Muster Roll No. : 1319	Date From : 24/04/2023    Date To : 30/04/2023	: 1613011002/2022-2023/273741/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/WC/557887	Work Name : AP 1792 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/557887)

Measurement Book Detail

MB NO.  125        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 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL004914 Credited 20/05/2023   2 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ A A A P P P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL004914 Credited 20/05/2023   3 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL004914 Credited 20/05/2023   4 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL004914 Credited 20/05/2023   5 മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL004914 Credited 20/05/2023   Daily Attendence 4 4 3 5 3 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1598.4

Total man days : 24