Muster Roll No. : 19095	Date From : 11/10/2023    Date To : 17/10/2023	: 1613011002/2023-2024/205737/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/626139	Work Name : AP 143,148 വാർഡ്3 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/626139)

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 തങ്കമ്മ കെ(Self) KL-13-011-002-003/176 SC ചേത്തടി P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   2 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി A A A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   3 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി A P P A A P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   4 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി A P A A A P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   5 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P A A A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   6 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   7 രാജന്‍ ആര്‍(Father) KL-13-011-002-003/177 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   8 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി P P P A A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   9 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P P A A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   10 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   Daily Attendence 7 9 6 0 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37