Muster Roll No. : 22127	Date From : 20/01/2023    Date To : 26/01/2023	: 1613011002/2022-2023/288068/AS    Sanction Date : 22/12/2022
Work Code : 1613011002/WC/561090	Work Name : Ap 106 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561090)

Measurement Book Detail

MB NO.  143        Page NO.  4

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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P A P A A A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   3 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   4 ലിചാമോള്‍(Self) KL-13-011-002-001/150 SC ഇരുങ്ങൂര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073241 Credited 04/02/2023   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ A P P P P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073241 Credited 04/02/2023   6 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL073241 Credited 04/02/2023   7 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL073241 Credited 04/02/2023   8 സരസ്വതി(Self) KL-13-011-002-001/148 SC ഇരുങ്ങൂര്‍ P P A P A A A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   9 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   10 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073241 Credited 04/02/2023   Daily Attendence 9 8 5 8 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44