Muster Roll No. : 24000	Date From : 07/02/2023    Date To : 09/02/2023	: 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.  298        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 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P X 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080289 Credited 31/03/2023   2 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080289 Credited 31/03/2023   3 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL080289 Credited 31/03/2023   4 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P X 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080289 Credited 31/03/2023   5 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080289 Credited 31/03/2023   6 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P X X 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080289 Credited 31/03/2023   7 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080289 Credited 31/03/2023   8 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P X 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080289 Credited 31/03/2023   9 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080289 Credited 31/03/2023   Daily Attendence 9 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 691.1111

Total man days : 20