Muster Roll No. : 27981	Date From : 16/03/2023    Date To : 18/03/2023	: 1613011002/2022-2023/192541/AS    Sanction Date : 19/08/2022
Work Code : 1613011002/WH/347879	Work Name : AP 1141,1142വാർഡ് 9 അമൃത സാരോവർ പൊട്ടൻചിറ നവീരകരണം (1613011002/WH/347879)

Measurement Book Detail

MB NO.  145        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 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 ജെസ്സി ബിജു(Self) KL-13-011-002-009/308 OTHER വില്ലൂര്‍ P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084591 Credited 31/03/2023   2 റോസമ്മ(Self) KL-13-011-002-009/37 OTHER വില്ലൂര്‍ P A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084591 Credited 30/03/2023   3 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ A P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084591 Credited 31/03/2023   4 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084591 Credited 31/03/2023   5 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084591 Credited 31/03/2023   6 സുജ(Self) KL-13-011-002-009/329 OTHER വില്ലൂര്‍ P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL084591 Credited 31/03/2023   7 രാധ റ്റി(Self) KL-13-011-002-009/208 OTHER വില്ലൂര്‍ A P A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084591 Credited 31/03/2023   8 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ A P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084591 Credited 31/03/2023   Daily Attendence 5 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 660.875

Total man days : 17