Muster Roll No. : 23687	Date From : 25/11/2023    Date To : 01/12/2023	: 1613011002/2023-2024/201561/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/624753	Work Name : AP 1354 വാർഡ്14 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624753)

Measurement Book Detail

MB NO.  125        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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P A P P X X X 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL068491 Credited 12/03/2024   2 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ A A P P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068491 Credited 12/03/2024   3 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068491 Credited 12/03/2024   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P A P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068491 Credited 12/03/2024   5 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068491 Credited 12/03/2024   6 ഗ്രേസിക്കുട്ടി പി ജെ(Self) KL-13-011-002-014/147 OTHER ഐപ്പള്ളൂര്‍ P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068491 Credited 12/03/2024   7 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL068491 Credited 12/03/2024   8 ലീലാമ്മ യോവേല്‍(Self) KL-13-011-002-014/229 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL068491 Credited 12/03/2024   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL068491 Credited 12/03/2024   10 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P A P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL068491 Credited 12/03/2024   Daily Attendence 9 0 8 9 4 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41