Muster Roll No. : 370	Date From : 15/04/2024    Date To : 17/04/2024	: 1613011002/2023-2024/208117/AS    Sanction Date : 01/09/2023
Work Code : 1613011002/WC/625443	Work Name : AP 154വാർഡ്3 അരിങ്ങാട ഇരുവേലിയിക്കൽ കൈത്തോടു സംരക്ഷണവും തടയണകളുടെ നിര്‍മ്മാണവും (1613011002/WC/625443)

Measurement Book Detail

MB NO.  110        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 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 ബീനാ വിശ്വനാഥന്‍(Wife) KL-13-011-002-003/45 OTHER ചേത്തടി A P A 1 346 346 0 0 346 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 2 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P P 3 346 1038 0 0 1038 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 3 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P P 3 346 1038 0 0 1038 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 4 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P P 3 346 1038 0 0 1038 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 5 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി A P P 2 346 692 0 0 692 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 6 സന്തോഷ്കുമാര്‍(Self) KL-13-011-002-003/50 OTHER ചേത്തടി A A P 1 346 346 0 0 346 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 7 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P P 3 346 1038 0 0 1038 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 8 ജോണ്‍ ഡി(Mother) KL-13-011-002-003/52 OTHER ചേത്തടി A P P 2 346 692 0 0 692 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL001855 Credited 29/04/2024   BINDU BIJU 9 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P P 3 346 1038 0 0 1038 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL001855 Credited 29/04/2024   BINDU BIJU Daily Attendence 5 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4152 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3114

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

Total Cash payment(In Rs.) Cash 7266 Average Per labour 807.3333

Total man days : 21