Muster Roll No. : 17834	Date From : 13/12/2022    Date To : 19/12/2022	: 1613011002/2022-2023/241773/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/551569	Work Name : AP 1793 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/551569)

Measurement Book Detail

MB NO.  135        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 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P P P P A A P 5 311 1555 0 0 1555 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL061177 Credited 01/02/2023   2 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 311 1866 0 0 1866 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL061177 Credited 01/02/2023   3 ലീല(Self) KL-13-011-002-014/37 SC ഐപ്പള്ളൂര്‍ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   4 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   5 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   6 ലീലാമ്മ(Self) KL-13-011-002-014/36 OTHER ഐപ്പള്ളൂര്‍ P A P A A A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   7 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   8 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   9 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   10 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061177 Credited 01/02/2023   Daily Attendence 8 9 10 9 6 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1586.1

Total man days : 51