Muster Roll No. : 23893	Date From : 06/02/2023    Date To : 12/02/2023	: 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.  121        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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   2 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   3 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   4 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ A P A A A A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   5 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL082520 Credited 29/03/2023   6 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   7 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   8 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   Daily Attendence 7 7 7 7 6 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1658.6666

Total man days : 48