Muster Roll No. : 2410	Date From : 28/04/2023    Date To : 04/05/2023	: 1613011002/2022-2023/37927/AS    Sanction Date : 28/02/2023
Work Code : 1613011002/WC/570105	Work Name : AP 107 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/570105)

Measurement Book Detail

MB NO.  129        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 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P A A A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   2 ലീലാമ്മ(Sister-in-Law) KL-13-011-002-001/46 OTHER ഇരുങ്ങൂര്‍ A A A A P A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   3 വിജയമ്മ(Self) KL-13-011-002-001/49 OTHER ഇരുങ്ങൂര്‍ P A A A P P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   4 വസന്തകുമാരി(Self) KL-13-011-002-001/47 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   5 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   6 കുഞ്ഞുമോള്‍ പാപ്പച്ചന്‍(Self) KL-13-011-002-001/55 OTHER ഇരുങ്ങൂര്‍ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   7 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   8 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P A A A P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL005078 Credited 24/05/2023   9 കൃഷ്ണമണി(Self) KL-13-011-002-001/57 OTHER ഇരുങ്ങൂര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL005078 Credited 24/05/2023   Daily Attendence 7 4 0 0 7 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33