Muster Roll No. : 20684	Date From : 03/11/2023    Date To : 09/11/2023	: 1613011002/2023-2024/126368/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/605424	Work Name : AP 10,17 വാർഡ് 1 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/605424)

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 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 സരള(Self) KL-13-011-002-001/197 OTHER ഇരുങ്ങൂര്‍ P P A P P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   3 വിജയമ്മ(Wife) KL-13-011-002-001/26 SC ഇരുങ്ങൂര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P A P P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   5 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   6 ആശാമോള്‍ സി എം(Self) KL-13-011-002-001/231 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL060975 Credited 01/01/2024   7 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   8 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   9 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ P P A P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   10 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060975 Credited 01/01/2024   Daily Attendence 8 6 0 7 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39