Muster Roll No. : 21608	Date From : 21/01/2023    Date To : 27/01/2023	: 1613011002/2022-2023/285360/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/WC/560621	Work Name : AP 330,331,333 വാര്‍ഡ് 3 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/560621)

Measurement Book Detail

MB NO.  180        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 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   2 സാറാമ്മ(Self) KL-13-011-002-003/199 OTHER ചേത്തടി P A P P A A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി P A A P P A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   4 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL072780 Credited 04/02/2023   5 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   7 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P A P P X X X 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072780 Credited 04/02/2023   8 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P A A P P A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   9 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P A P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072780 Credited 04/02/2023   Daily Attendence 9 0 7 9 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40