Muster Roll No. : 19398	Date From : 28/12/2022    Date To : 03/01/2023	: 1613011002/2022-2023/254621/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/554347	Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/554347)

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 ഗോമതി(Son) KL-13-011-002-004/65 SC മൈലാടുംപാറ A P A A P A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065876 Credited 01/02/2023   2 ബിജി. ബി(Self) KL-13-011-002-004/75 OTHER മൈലാടുംപാറ P P P A P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065876 Credited 01/02/2023   3 സത്യഭായി(Self) KL-13-011-002-004/97 OTHER മൈലാടുംപാറ P P P A P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065876 Credited 01/02/2023   4 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ P P P A P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065876 Credited 01/02/2023   5 ഗ്രേസി(Self) KL-13-011-002-004/43 SC മൈലാടുംപാറ P P P A A A P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065876 Credited 01/02/2023   6 ശ്യാമള(Self) KL-13-011-002-004/45 OTHER മൈലാടുംപാറ P P P A P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065876 Credited 01/02/2023   7 സുനിത രാജേഷ്(Self) KL-13-011-002-004/353 OTHER മൈലാടുംപാറ A A P A P A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065876 Credited 01/02/2023   Daily Attendence 5 6 6 0 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1244

Total man days : 28