Muster Roll No. : 28705	Date From : 21/03/2023    Date To : 27/03/2023	: 1613011002/2022-2023/288078/AS    Sanction Date : 28/12/2022
Work Code : 1613011002/WC/561096	Work Name : Ap 1791 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561096)

Measurement Book Detail

MB NO.  420        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 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ P P P P P N P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089511 Credited 26/05/2023   2 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ A P A P P X X 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089511 Credited 26/05/2023   3 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P X X X X X 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089511 Credited 26/05/2023   4 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P A P A X X 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089511 Credited 26/05/2023   Daily Attendence 3 4 1 3 2 0 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 1088.5

Total man days : 14