Muster Roll No. : 29425	Date From : 28/03/2023    Date To : 29/03/2023	: 1613011002/2022-2023/288078/AS    Sanction Date : 28/12/2022
Work Code : 1613011002/WC/561096	Work Name : Ap 1791 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561096)

Measurement Book Detail

MB NO.  289        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 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 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL090878 Credited 19/05/2023   2 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL090878 Credited 19/05/2023   3 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL090878 Credited 19/05/2023   4 ബാബു(Father) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL090878 Credited 19/05/2023   Daily Attendence 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 622

Total man days : 8