Muster Roll No. : 21151	Date From : 12/01/2023    Date To : 18/01/2023	: 1613011002/2022-2023/254621/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/554347	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554347)

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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ A P P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL071042 Credited 04/02/2023   2 ലില്ലി മത്തായി(Self) KL-13-011-002-004/238 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL071042 Credited 04/02/2023   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL071042 Credited 04/02/2023   4 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL071042 Credited 04/02/2023   5 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL071042 Credited 04/02/2023   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL071042 Credited 04/02/2023   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL071042 Credited 04/02/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL071042 Credited 04/02/2023   Daily Attendence 6 7 8 5 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1827.125

Total man days : 47