Muster Roll No. : 4913	Date From : 20/07/2022    Date To : 26/07/2022	: 1613011002/2022-2023/128283/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/WC/517981	Work Name : AP 479 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/517981)

Measurement Book Detail

MB NO.  145        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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   2 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   3 ജാനകി(Wife) KL-13-011-002-004/177 SC മൈലാടുംപാറ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   4 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P A P P A A P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL026061 Credited 08/08/2022   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P P P P A P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026061 Credited 08/08/2022   6 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ A P A P A A A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026061 Credited 08/08/2022   7 സുപ്രഭ(Self) KL-13-011-002-004/136 OTHER മൈലാടുംപാറ P A P P A P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL026061 Credited 08/08/2022   Daily Attendence 6 5 6 7 0 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7775 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2799

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1510.5714

Total man days : 34