Muster Roll No. : 32062	Date From : 21/02/2024    Date To : 27/02/2024	: 1613011002/2023-2024/305519/AS    Sanction Date : 26/12/2023
Work Code : 1613011002/WC/633178	Work Name : AP 200 വാര്‍ഡ് 4 നീര്‍ത്തടാധിഷ്ഠിത പ്രവൃത്തികള്‍ (1613011002/WC/633178)

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 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 മിനി(Wife) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P P P P X P X 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 2 ശ്രീലത(Self) KL-13-011-002-004/11 OTHER മൈലാടുംപാറ A A A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 3 മിനി(Wife) KL-13-011-002-004/12 OTHER മൈലാടുംപാറ A A P P A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 4 മിനി സജി(Self) KL-13-011-002-004/121 OTHER മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P P P P X P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 6 ഉഷാകുമാരി(Wife) KL-13-011-002-004/17 OTHER മൈലാടുംപാറ A A A P A P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 7 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ P P A P X P X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL096981 Credited 19/04/2024   SREELATHA K P 8 റോസമ്മ(Self) KL-13-011-002-004/210 OTHER മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL096981 Credited 19/04/2024   SREELATHA K P Daily Attendence 5 5 5 7 0 8 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1456.875

Total man days : 35