Muster Roll No. : 16218	Date From : 02/12/2022    Date To : 04/12/2022	: 1613011002/2022-2023/128274/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/WC/517982	Work Name : AP 1198 വാര്‍ഡ് 9 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/517982)

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 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 ബിനുജോണ്‍(Self) KL-13-011-002-004/61 OTHER മൈലാടുംപാറ P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL056779 Credited 27/01/2023   2 രാജന്‍ കെ(Father) KL-13-011-002-008/49 OTHER മേലില സൌത്ത് P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL056779 Credited 27/01/2023   3 ഷീലാകുമാരി(Self) KL-13-011-002-009/11 OTHER വില്ലൂര്‍ P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL056779 Credited 27/01/2023   4 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL056779 Credited 27/01/2023   5 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P A 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL056779 Credited 27/01/2023   6 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A P P 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL056779 Credited 27/01/2023   Daily Attendence 5 6 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3732

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

Total Cash payment(In Rs.) Cash 3732 Average Per labour 622

Total man days : 12