Muster Roll No. : 26638	Date From : 04/03/2023    Date To : 10/03/2023	: 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.  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 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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084283 Credited 31/03/2023   2 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084283 Credited 31/03/2023   3 ജാനകി(Wife) KL-13-011-002-004/177 SC മൈലാടുംപാറ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084283 Credited 31/03/2023   4 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P P P P A P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084283 Credited 31/03/2023   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084283 Credited 30/03/2023   6 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ A A A A A A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084283 Credited 30/03/2023   7 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ A A P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084283 Credited 31/03/2023   Daily Attendence 5 5 6 4 4 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1555

Total man days : 35