Muster Roll No. : 27499	Date From : 13/03/2023    Date To : 19/03/2023	: 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.  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 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 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085711 Credited 31/03/2023   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P X X X X X 2 311 622 0 0 622 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL085711 Credited 31/03/2023   3 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL085711 Credited 31/03/2023   4 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL085711 Credited 31/03/2023   5 തങ്കമണി(Self) KL-13-011-002-004/4 SC മൈലാടുംപാറ A A A P P P A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL085711 Credited 31/03/2023   6 ലയാമ്മ(Self) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ A A P P X X X 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL085711 Credited 31/03/2023   7 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ A A A A P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085711 Credited 31/03/2023   8 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL085711 Credited 31/03/2023   Daily Attendence 5 4 4 5 6 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34