Muster Roll No. : 25746	Date From : 23/02/2023    Date To : 23/02/2023	: 1613011002/2022-2023/232330/AS    Sanction Date : 22/10/2022
Work Code : 1613011002/WC/548878	Work Name : AP 330 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/548878)

Measurement Book Detail

MB NO.  301        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 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 സാറാമ്മ(Self) KL-13-011-002-003/199 OTHER ചേത്തടി P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080509 Credited 31/03/2023   2 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL080509 Credited 31/03/2023   3 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080509 Credited 31/03/2023   4 തങ്കമണി(Self) KL-13-011-002-003/221 SC ചേത്തടി P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080509 Credited 30/03/2023   5 ശശി(Self) KL-13-011-002-003/228 SC ചേത്തടി P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080509 Credited 31/03/2023   6 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080509 Credited 29/03/2023   7 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080509 Credited 31/03/2023   8 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080509 Credited 31/03/2023   Daily Attendence 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 311

Total man days : 8