Muster Roll No. : 23660	Date From : 25/11/2023    Date To : 01/12/2023	: 1613011002/2022-2023/292838/AS    Sanction Date : 16/01/2023
Work Code : 1613011002/WC/561831	Work Name : AP 1790 വാർഡ്14 മൺകയ്യാല നിർമ്മാണം കടമ്പാട്ടു കോളനി ഭാഗം (1613011002/WC/561831)

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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ X X P X X X X 1 333 333 0 0 333 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL068500 Credited 12/03/2024   2 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ P A P A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068500 Credited 12/03/2024   3 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068500 Credited 12/03/2024   4 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P A P A P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068500 Credited 12/03/2024   Daily Attendence 3 0 4 1 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1165.5

Total man days : 14