Muster Roll No. : 10898	Date From : 17/10/2022    Date To : 23/10/2022	: 1613011002/2022-2023/212007/AS    Sanction Date : 31/08/2022
Work Code : 1613011002/WC/542765	Work Name : AP 109 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/542765)

Measurement Book Detail

MB NO.  180        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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ A P P A P P A 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045041 Credited 14/12/2022   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045041 Credited 14/12/2022   3 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045041 Credited 14/12/2022   4 ലിചാമോള്‍(Self) KL-13-011-002-001/150 SC ഇരുങ്ങൂര്‍ A A A A P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045041 Credited 14/12/2022   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045041 Credited 14/12/2022   6 ബിന്ദു ബാബു(Wife) KL-13-011-002-001/153 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011002WL045041 Credited 14/12/2022   7 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL045041 Credited 14/12/2022   8 വസന്ത എ(Self) KL-13-011-002-001/149 SC ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045041 Credited 14/12/2022   9 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ P A A A P P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL045041 Credited 14/12/2022   10 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045041 Credited 14/12/2022   Daily Attendence 8 8 8 0 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44