Muster Roll No. : 147	Date From : 01/04/2023    Date To : 05/04/2023	: 1613011002/2022-2023/288078/AS    Sanction Date : 28/12/2022
Work Code : 1613011002/WC/561096	Work Name : Ap 1791 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561096)

Measurement Book Detail

MB NO.  130        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 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 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   2 വേലുക്കുട്ടി(Self) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   3 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ A A P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   4 ഗ്രേസി ഐസക്(Self) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ A A A P A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   5 റാഹേല്‍ ജോര്‍ജ്ജ്(Self) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL000893 Credited 19/05/2023   6 ജോര്‍ജ്ജ് യോഹന്നാന്‍(Father) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL000893 Credited 19/05/2023   7 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL000893 Credited 19/05/2023   8 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL000893 Credited 19/05/2023   9 മറിയാമ്മ(Self) KL-13-011-002-014/282 OTHER ഐപ്പള്ളൂര്‍ P A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   10 അന്പിളി റ്റി എ(Sister-in-Law) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL000893 Credited 19/05/2023   Daily Attendence 7 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 30