Muster Roll No. : 7184	Date From : 19/06/2023    Date To : 25/06/2023	: 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.  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 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 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ P P A P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL018646 Credited 10/07/2023   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL018646 Credited 10/07/2023   3 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   4 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   5 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   6 ശോഭന(Self) KL-13-011-002-004/42 SC മൈലാടുംപാറ P P A A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   7 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ P P A P P A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   8 ഗ്രേസി(Self) KL-13-011-002-004/43 SC മൈലാടുംപാറ P A P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL018646 Credited 10/07/2023   9 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL018646 Credited 10/07/2023   Daily Attendence 9 8 5 8 7 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41