Muster Roll No. : 21336	Date From : 14/01/2023    Date To : 16/01/2023	: 1613011002/2022-2023/241773/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/551569	Work Name : AP 1793 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/551569)

Measurement Book Detail

MB NO.  150        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 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 A A P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL069871 Credited 06/02/2023   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ A A P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   3 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   5 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL069871 Credited 06/02/2023   6 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL069871 Credited 06/02/2023   7 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ A A P 1 311 311 0 0 311 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL069871 Credited 06/02/2023   8 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL069871 Credited 06/02/2023   Daily Attendence 6 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 518.3333

Total man days : 15