Muster Roll No. : 21086	Date From : 04/11/2023    Date To : 10/11/2023	: 1613011002/2023-2024/231183/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629861	Work Name : AP 204,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629861)

Measurement Book Detail

MB NO.  156        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 ആശ എല്‍(Wife) KL-13-011-002-004/179 OTHER മൈലാടുംപാറ A A P P P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063752 Credited 01/01/2024   2 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063752 Credited 01/01/2024   3 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P A P A P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063752 Credited 01/01/2024   4 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063752 Credited 01/01/2024   5 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A A A A P P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063752 Credited 01/01/2024   Daily Attendence 3 0 2 1 3 1 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 10