Muster Roll No. : 1670	Date From : 16/05/2024    Date To : 22/05/2024	: 1613011002/2023-2024/280318/AS    Sanction Date : 13/11/2023
Work Code : 1613011002/WC/632046	Work Name : AP 1210 വാര്‍ഡ് 13 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/632046)

Measurement Book Detail

MB NO.  63        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 രാജന്‍(Father) KL-13-011-002-013/7 OTHER പട്ടമല P P A A A P P 4 346 1384 0 0 1384 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008408 Credited 01/06/2024   SHOBHANA RAJAN 2 ദാമോദരന്‍(Self) KL-13-011-002-013/90 SC പട്ടമല A A A A A P P 2 346 692 0 0 692 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008408 Credited 01/06/2024   SHOBHANA RAJAN 3 തങ്കമ്മ(Wife) KL-13-011-002-013/90 SC പട്ടമല P P A A A P P 4 346 1384 0 0 1384 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL008408 Credited 01/06/2024   SHOBHANA RAJAN 4 ഷീലമ്മ ലൂക്കോസ്(Self) KL-13-011-002-015/129 OTHER കിഴക്കേത്തെരുവ് P P A A A P P 4 346 1384 0 0 1384 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL008408 Credited 01/06/2024   SHOBHANA RAJAN Daily Attendence 3 3 0 0 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2076 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2768

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

Total Cash payment(In Rs.) Cash 4844 Average Per labour 1211

Total man days : 14