Muster Roll No. : 6515	Date From : 06/08/2022    Date To : 12/08/2022	: 1613011002/2022-2023/143762/AS    Sanction Date : 01/07/2022
Work Code : 1613011002/WC/525833	Work Name : AP 330 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/525833)

Measurement Book Detail

MB NO.  170        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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL030759 Credited 25/08/2022   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030759 Credited 25/08/2022   3 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030759 Credited 25/08/2022   4 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030759 Credited 25/08/2022   5 ഗോപിനാഥന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/61 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL030759 Credited 25/08/2022   6 ലിസ്സി ജോസ്(Wife) KL-13-011-002-003/32 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030759 Credited 25/08/2022   7 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030759 Credited 25/08/2022   8 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030759 Credited 25/08/2022   9 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P A P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030759 Credited 25/08/2022   10 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി A A P A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL030759 Credited 25/08/2022   Daily Attendence 9 0 10 0 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49