Muster Roll No. : 8466	Date From : 11/07/2023    Date To : 17/07/2023	: 1613011002/2023-2024/113930/AS    Sanction Date : 02/06/2023
Work Code : 1613011002/WC/591614	Work Name : AP 28 വാര്‍ഡ് 1 പൊതുനീര്‍ച്ചാല്‍/തോട്/കനാല്‍/പുഴയുടെ പുനരുദ്ധാരണം പാറയില്‍ ഭാഗം - അമ്പലം തോട് (1613011002/WC/591614)

Measurement Book Detail

MB NO.  190        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 സരള(Self) KL-13-011-002-001/197 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024542 Credited 28/07/2023   2 വിജയമ്മ പി(Self) KL-13-011-002-001/168 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024542 Credited 28/07/2023   3 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024542 Credited 28/07/2023   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024542 Credited 28/07/2023   5 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P A A A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024542 Credited 28/07/2023   6 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL024542 Credited 28/07/2023   Daily Attendence 6 6 5 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1498.5

Total man days : 27