Muster Roll No. : 20845	Date From : 27/10/2023    Date To : 02/11/2023	: 1613011002/2023-2024/126368/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/605424	Work Name : AP 10,17 വാർഡ് 1 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/605424)

Measurement Book Detail

MB NO.  150        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 തങ്കമ്മബേബി(Wife) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL058012 Credited 27/11/2023   2 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL058012 Credited 27/11/2023   3 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ A P A P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL058012 Credited 27/11/2023   4 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 333 1998 0 0 1998 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL058012 Credited 27/11/2023   5 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL058012 Credited 27/11/2023   Daily Attendence 3 4 0 4 4 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 1265.4

Total man days : 19