Muster Roll No. : 7972	Date From : 30/06/2023    Date To : 04/07/2023	: 1613011002/2023-2024/113894/AS    Sanction Date : 02/06/2023
Work Code : 1613011002/WC/602110	Work Name : AP 218 വാർഡ് 4 ചേത്തടി കരിപുറം കൈ തോട് സംരെക്ഷണവും തടയണ നിർമാണവും (1613011002/WC/602110)

Measurement Book Detail

MB NO.  156        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 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 ഭാനുമതി(Self) KL-13-011-002-004/205 SC മൈലാടുംപാറ A A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021480 Credited 17/07/2023   2 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021480 Credited 17/07/2023   3 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021480 Credited 17/07/2023   4 ലയാമ്മ(Self) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021480 Credited 17/07/2023   5 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021480 Credited 17/07/2023   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021480 Credited 17/07/2023   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL021480 Credited 17/07/2023   8 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A P A P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021480 Credited 17/07/2023   Daily Attendence 6 7 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 28