Muster Roll No. : 19097	Date From : 11/10/2023    Date To : 17/10/2023	: 1613011002/2023-2024/205737/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/626139	Work Name : AP 143,148 വാർഡ്3 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/626139)

Measurement Book Detail

MB NO.  150        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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL053429 Credited 27/11/2023   2 ശാന്ത(Self) KL-13-011-002-003/60 SC ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   3 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   4 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   5 ഗോപിനാഥന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/61 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053429 Credited 27/11/2023   6 മിനി ബാബു(Self) KL-13-011-002-003/89 OTHER ചേത്തടി A A A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   7 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   8 സിന്ധു(Wife) KL-13-011-002-003/51 SC ചേത്തടി P P A A A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   9 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി A P P A A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   10 രാജു ജോര്‍ജ്ജ്(Father) KL-13-011-002-003/42 OTHER ചേത്തടി P P P A A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053429 Credited 27/11/2023   Daily Attendence 8 9 8 0 0 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43