Muster Roll No. : 25897	Date From : 06/12/2023    Date To : 12/12/2023	: 1613011002/2023-2024/201561/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/624753	Work Name : AP 1354 വാർഡ്14 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624753)

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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL072187 Credited 12/03/2024   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072187 Credited 12/03/2024   3 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072187 Credited 12/03/2024   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL072187 Credited 12/03/2024   5 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL072187 Credited 12/03/2024   6 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072187 Credited 12/03/2024   7 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P X X P X 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072187 Credited 12/03/2024   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL072187 Credited 12/03/2024   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL072187 Credited 12/03/2024   Daily Attendence 9 9 8 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43