Muster Roll No. : 28831	Date From : 22/03/2023    Date To : 28/03/2023	: 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.  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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ A A A A P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089349 Credited 19/05/2023   2 ശിവൻ(Self) KL-13-011-002-004/323 SC മൈലാടുംപാറ P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089349 Credited 19/05/2023   3 ലില്ലി മത്തായി(Self) KL-13-011-002-004/238 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089349 Credited 19/05/2023   4 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P P P X X X X 3 311 933 0 0 933 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL089349 Credited 19/05/2023   5 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089349 Credited 19/05/2023   6 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089349 Credited 19/05/2023   7 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ N A A A P A P 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL089349 Credited 19/05/2023   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089349 Credited 19/05/2023   9 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ P P P P A A A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089349 Credited 19/05/2023   Daily Attendence 7 6 7 6 7 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1555

Total man days : 45