Muster Roll No. : 117	Date From : 01/04/2023    Date To : 05/04/2023	: 1613011002/2022-2023/37927/AS    Sanction Date : 28/02/2023
Work Code : 1613011002/WC/570105	Work Name : AP 107 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/570105)

Measurement Book Detail

MB NO.  100        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 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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   2 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   3 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P A P P P 4 333 1332 0 0 1332 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL000298 Credited 19/05/2023   4 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   5 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   6 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   7 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P A P A P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000298 Credited 19/05/2023   Daily Attendence 6 0 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1189.2858

Total man days : 25