Muster Roll No. : 7266	Date From : 19/08/2022    Date To : 25/08/2022	: 1613011002/2022-2023/143762/AS    Sanction Date : 01/07/2022
Work Code : 1613011002/WC/525833	Work Name : AP 330 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/525833)

Measurement Book Detail

MB NO.  250        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 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033300 Credited 01/10/2022   2 ജയ പ്രദീപ്(Self) KL-13-011-002-003/3 OTHER ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033300 Credited 01/10/2022   3 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033300 Credited 01/10/2022   4 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033300 Credited 01/10/2022   5 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033300 Credited 01/10/2022   6 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033300 Credited 01/10/2022   7 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി P A A A A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL033300 Credited 01/10/2022   8 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033300 Credited 01/10/2022   9 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL033300 Credited 01/10/2022   Daily Attendence 9 8 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1693.2222

Total man days : 49