Muster Roll No. : 25227	Date From : 19/02/2023    Date To : 21/02/2023	: 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.  305        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 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 കുമാരി(Self) KL-13-011-002-001/201 SC ഇരുങ്ങൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ A P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 30/03/2023   3 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   4 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ A A P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   6 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ A P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   7 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ A P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084263 Credited 31/03/2023   8 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   9 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 31/03/2023   10 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ A P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084263 Credited 30/03/2023   Daily Attendence 5 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6220 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1244

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 746.4

Total man days : 24