Muster Roll No. : 10601	Date From : 24/07/2023    Date To : 30/07/2023	: 1613011002/2022-2023/295309/AS    Sanction Date : 23/01/2023
Work Code : 1613011002/WC/562401	Work Name : AP 1790 വാർഡ്14 മൺകയ്യാല നിർമ്മാണം കടമ്പാട്ടു കോളനി ഭാഗം 2 (1613011002/WC/562401)

Measurement Book Detail

MB NO.  190        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   2 ശോശാമ്മ(Self) KL-13-011-002-014/45 OTHER ഐപ്പള്ളൂര്‍ P A P P A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   3 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   4 ലീല(Self) KL-13-011-002-014/37 SC ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   5 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ A A A A A P A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   6 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ A A A A A P A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   7 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   8 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P A P P A P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   9 ലീലാമ്മ(Self) KL-13-011-002-014/249 SC ഐപ്പള്ളൂര്‍ A A P P A P A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029852 Credited 21/09/2023   10 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029852 Credited 21/09/2023   Daily Attendence 7 5 8 8 0 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

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

Total man days : 37