Muster Roll No. : 23004	Date From : 30/01/2023    Date To : 05/02/2023	: 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.  110        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 P P P P P A 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   2 രാജന്‍ പി റ്റി(Self) KL-13-011-002-003/164 OTHER ചേത്തടി A A A P A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി P A P P P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   4 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P P A P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL080258 Credited 31/03/2023   5 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080258 Credited 31/03/2023   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി A A A P A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080258 Credited 31/03/2023   7 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080258 Credited 31/03/2023   8 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി A A A P P P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   9 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   10 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080258 Credited 31/03/2023   Daily Attendence 7 4 5 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1026.3

Total man days : 33