Muster Roll No. : 30702	Date From : 03/02/2024    Date To : 06/02/2024	: 1613011002/2023-2024/226882/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629198	Work Name : AP 206,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629198)

Measurement Book Detail

MB NO.  145        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 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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089297 Credited 25/03/2024   2 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089297 Credited 25/03/2024   3 ആശ എല്‍(Wife) KL-13-011-002-004/179 OTHER മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089297 Credited 25/03/2024   4 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A A A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL089297 Credited 25/03/2024   5 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P A P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089297 Credited 25/03/2024   Daily Attendence 4 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 3663 Average Per labour 732.6

Total man days : 11