Muster Roll No. : 9009	Date From : 24/09/2022    Date To : 30/09/2022	: 1613011002/2022-2023/212007/AS    Sanction Date : 31/08/2022
Work Code : 1613011002/WC/542765	Work Name : AP 109 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/542765)

Measurement Book Detail

MB NO.  250        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 A P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   2 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   3 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   4 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P A P P P P P 6 311 1866 0 0 1866 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL039259 Credited 08/10/2022   5 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL039259 Credited 08/10/2022   6 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ A A A A P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   7 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   8 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ A A A A A A P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039259 Credited 08/10/2022   Daily Attendence 3 0 6 6 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40