Muster Roll No. : 28695	Date From : 21/03/2023    Date To : 27/03/2023	: 1613011002/2022-2023/293045/AS    Sanction Date : 10/01/2023
Work Code : 1613011002/WC/561808	Work Name : AP 1198 വാർഡ് 9മൺകയ്യാല നിർമ്മാണം വിലൂർ ഭാഗം (1613011002/WC/561808)

Measurement Book Detail

MB NO.  145        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 ജെസ്സി ബിജു(Self) KL-13-011-002-009/308 OTHER വില്ലൂര്‍ A P P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089353 Credited 19/05/2023   2 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P P A P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089353 Credited 19/05/2023   3 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ A A A N A P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089353 Credited 19/05/2023   4 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P X X X X X 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089353 Credited 19/05/2023   5 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ A A A P A A P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL089353 Credited 19/05/2023   6 സുജ(Self) KL-13-011-002-009/329 OTHER വില്ലൂര്‍ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL089353 Credited 19/05/2023   7 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL089353 Credited 19/05/2023   Daily Attendence 4 5 3 4 4 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1332.8572

Total man days : 30