Muster Roll No. : 1290	Date From : 17/04/2023    Date To : 19/04/2023	: 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.  146        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 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 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002558 Credited 19/05/2023   2 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002558 Credited 19/05/2023   3 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002558 Credited 19/05/2023   4 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002558 Credited 19/05/2023   5 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL002558 Credited 19/05/2023   6 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL002558 Credited 19/05/2023   7 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A A P 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL002558 Credited 19/05/2023   8 ഗോപിനാഥന്‍പിള്ള(Self) KL-13-011-002-009/209 OTHER വില്ലൂര്‍ P P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002558 Credited 19/05/2023   9 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002558 Credited 19/05/2023   Daily Attendence 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 24