Muster Roll No. : 23240	Date From : 01/02/2023    Date To : 02/02/2023	: 1613011002/2022-2023/254621/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/554347	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554347)

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 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 A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081100 Credited 31/03/2023   2 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081100 Credited 31/03/2023   3 ജാനകി(Wife) KL-13-011-002-004/177 SC മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081100 Credited 31/03/2023   4 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081100 Credited 31/03/2023   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081100 Credited 31/03/2023   6 തങ്കമണി(Self) KL-13-011-002-004/184 SC മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081100 Credited 31/03/2023   7 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081100 Credited 31/03/2023   8 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081100 Credited 31/03/2023   Daily Attendence 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 544.25

Total man days : 14