Muster Roll No. : 13676	Date From : 10/11/2022    Date To : 16/11/2022	: 1613011002/2022-2023/128274/AS    Sanction Date : 09/06/2022
Work Code : 1613011002/WC/517982	Work Name : AP 1198 വാര്‍ഡ് 9 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/517982)

Measurement Book Detail

MB NO.  156        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 A A P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL052585 Credited 14/12/2022   2 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ A P A A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL052585 Credited 14/12/2022   3 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ A P A A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL052585 Credited 14/12/2022   4 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ A P A A P A A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL052585 Credited 14/12/2022   5 ബീന(Self) KL-13-011-002-009/7 OTHER വില്ലൂര്‍ A P A A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL052585 Credited 14/12/2022   6 മറിയക്കുട്ടി(Self) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ A A A A P P A 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL052585 Credited 14/12/2022   7 ലീലാമ്മ ജി(Self) KL-13-011-002-009/306 OTHER വില്ലൂര്‍ A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL052585 Credited 14/12/2022   8 ഗീത(Self) KL-13-011-002-009/55 OTHER വില്ലൂര്‍ A P A A P A A 2 311 622 0 0 622 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL052585 Credited 14/12/2022   9 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ A P A A P P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL052585 Credited 14/12/2022   Daily Attendence 0 8 0 0 8 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 967.5555

Total man days : 28