Muster Roll No. : 14707	Date From : 07/09/2023    Date To : 13/09/2023	: 1613011002/2023-2024/141247/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607845	Work Name : AP 786,797 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607845)

Measurement Book Detail

MB NO.  156        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 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ A P A A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039744 Credited 10/11/2023   2 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039744 Credited 10/11/2023   3 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ A P A A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039744 Credited 10/11/2023   4 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P A A A P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039744 Credited 10/11/2023   5 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ A A A A P A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL039744 Credited 10/11/2023   6 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL039744 Credited 10/11/2023   7 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL039744 Credited 10/11/2023   8 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P A A A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL039744 Credited 10/11/2023   Daily Attendence 4 4 0 0 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30