Muster Roll No. : 26204	Date From : 12/12/2023    Date To : 13/12/2023	: 1613011002/2023-2024/201573/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/624746	Work Name : AP 205,214 വാർഡ്4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624746)

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 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 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   2 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   3 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   4 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   5 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   6 നയോമി റ്റി(Self) KL-13-011-002-004/270 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   7 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL072297 Credited 12/03/2024   8 ആശ ബേബി(Brother) KL-13-011-002-004/321 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL072297 Credited 12/03/2024   9 മറിയാമ്മ(Self) KL-13-011-002-004/266 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072297 Credited 12/03/2024   10 വസന്തകുമാരി(Self) KL-13-011-002-004/286 OTHER മൈലാടുംപാറ P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL072297 Credited 12/03/2024   Daily Attendence 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 20