Muster Roll No. : 15872	Date From : 22/09/2023    Date To : 28/09/2023	: 1613011002/2023-2024/113923/AS    Sanction Date : 02/06/2023
Work Code : 1613011002/WC/591613	Work Name : AP 24 വാര്‍ഡ് 1 പൊതുനീര്‍ച്ചാല്‍/തോട്/കനാല്‍/പുഴയുടെ പുനരുദ്ധാരണം തടയണകളുടെ നിര്‍മ്മാണം താഴത്ത്മംഗലം (1613011002/WC/591613)

Measurement Book Detail

MB NO.  150        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 A P A P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   2 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ A A A A P P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   3 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ A P A P P P A 4 333 1332 0 0 1332 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL046954 Credited 11/11/2023   4 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ A P A P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   5 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ A P A P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   6 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ A P A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   7 ശലോമി(Wife) KL-13-011-002-001/29 SC ഇരുങ്ങൂര്‍ A A A P P P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL046954 Credited 11/11/2023   Daily Attendence 0 5 0 5 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 22