Muster Roll No. : 3484	Date From : 09/05/2023    Date To : 15/05/2023	: 1613011002/2022-2023/273741/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/WC/557887	Work Name : AP 1792 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/557887)

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 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   2 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ P A P A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   3 മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 OTHER ഐപ്പള്ളൂര്‍ A P P P A A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   Daily Attendence 2 2 3 2 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 1221

Total man days : 11