Muster Roll No. : 31036	Date From : 08/02/2024    Date To : 14/02/2024	: 1613011002/2023-2024/305519/AS    Sanction Date : 26/12/2023
Work Code : 1613011002/WC/633178	Work Name : AP 200 വാര്‍ഡ് 4 നീര്‍ത്തടാധിഷ്ഠിത പ്രവൃത്തികള്‍ (1613011002/WC/633178)

Measurement Book Detail

MB NO.  166        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 മിനി(Wife) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P P A A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092359 Credited 12/04/2024   Susamma 2 ശ്രീലത(Self) KL-13-011-002-004/11 OTHER മൈലാടുംപാറ A A A A P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL092359 Credited 13/04/2024   Susamma 3 സണ്ണി(Self) KL-13-011-002-004/12 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092359 Credited 12/04/2024   Susamma 4 മിനി സജി(Self) KL-13-011-002-004/121 OTHER മൈലാടുംപാറ P P A A P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092359 Credited 12/04/2024   Susamma 5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ A A A A P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092359 Credited 12/04/2024   Susamma 6 ഉഷാകുമാരി(Wife) KL-13-011-002-004/17 OTHER മൈലാടുംപാറ P P A A A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092359 Credited 13/04/2024   Susamma 7 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P P A A P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL092359 Credited 13/04/2024   Susamma Daily Attendence 5 4 0 0 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 23