Muster Roll No. : 21610	Date From : 21/01/2023    Date To : 27/01/2023	: 1613011002/2022-2023/285360/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/WC/560621	Work Name : AP 330,331,333 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/560621)

Measurement Book Detail

MB NO.  180        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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P A A P P A P 4 311 1244 0 0 1244 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL072780 Credited 04/02/2023   2 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   3 ഗോപിനാഥന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/61 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   4 ജലജ(Self) KL-13-011-002-003/54 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   5 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   6 കൗസല്യ(Self) KL-13-011-002-003/7 SC ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   7 മിനി ബാബു(Self) KL-13-011-002-003/89 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   8 ചന്ദ്രമതി(Self) KL-13-011-002-003/9 OTHER ചേത്തടി P A A P P A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   9 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P A P A P A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   Daily Attendence 9 0 7 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1416.7778

Total man days : 41