Muster Roll No. : 24665	Date From : 15/02/2023    Date To : 18/02/2023	: 1613011002/2022-2023/288068/AS    Sanction Date : 22/12/2022
Work Code : 1613011002/WC/561090	Work Name : Ap 106 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561090)

Measurement Book Detail

MB NO.  187        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 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   2 ഗോമതി(Self) KL-13-011-002-001/35 SC ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   3 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ P A P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   4 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL082520 Credited 29/03/2023   5 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   6 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P P P X 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   7 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   8 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082520 Credited 29/03/2023   Daily Attendence 8 7 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1166.25

Total man days : 30