Muster Roll No. : 10640	Date From : 24/07/2023    Date To : 25/07/2023	: 1613011002/2023-2024/82773/AS    Sanction Date : 10/05/2023
Work Code : 1613011002/WC/591163	Work Name : AP 206 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/591163)

Measurement Book Detail

MB NO.  156        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 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   2 മറിയ എം(Self) KL-13-011-002-004/370 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   3 ആലീസ്(Self) KL-13-011-002-004/39 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   4 യേശുമതി(Self) KL-13-011-002-004/47 SC മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   5 ലിസിമോള്‍(Self) KL-13-011-002-004/48 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   6 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   7 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026555 Credited 03/08/2023   8 ആശ ബേബി(Brother) KL-13-011-002-004/321 OTHER മൈലാടുംപാറ P A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL026555 Credited 03/08/2023   Daily Attendence 8 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 541.125

Total man days : 13