Muster Roll No. : 1226	Date From : 17/04/2023    Date To : 20/04/2023	: 1613011002/2022-2023/20383/AS    Sanction Date : 17/02/2023
Work Code : 1613011002/WC/554348	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554348)

Measurement Book Detail

MB NO.  50        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 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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003542 Credited 20/05/2023   2 ലില്ലി മത്തായി(Self) KL-13-011-002-004/238 OTHER മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003542 Credited 20/05/2023   3 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL003542 Credited 20/05/2023   4 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL003542 Credited 20/05/2023   5 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL003542 Credited 20/05/2023   6 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL003542 Credited 20/05/2023   7 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ A P A P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL003542 Credited 20/05/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ A P A P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL003542 Credited 20/05/2023   Daily Attendence 0 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 624.375

Total man days : 15