Muster Roll No. : 30825	Date From : 05/02/2024    Date To : 11/02/2024	: 1613011002/2023-2024/318008/AS    Sanction Date : 26/12/2023
Work Code : 1613011002/WC/633490	Work Name : AP 652,657 വാര്‍ഡ് 8 നീര്‍ത്തടാധിഷ്ഠിത പ്രവൃത്തികള്‍ (1613011002/WC/633490)

Measurement Book Detail

MB NO.  145        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 സരസമ്മ(Self) KL-13-011-002-008/92 SC മേലില സൌത്ത് P P P P P X A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091086 Credited 10/04/2024   KAVITHA M 2 ജോളി(Self) KL-13-011-002-008/63 OTHER മേലില സൌത്ത് P P P P X X X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 3 ഉഷ(Self) KL-13-011-002-008/9 SC മേലില സൌത്ത് P P X X X X X 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 4 സുജ വര്‍ഗ്ഗീസ്(Self) KL-13-011-002-009/105 OTHER വില്ലൂര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 5 സതിയമ്മ(Self) KL-13-011-002-009/118 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 09/04/2024   KAVITHA M 6 സൂസമ്മ(Self) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 7 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-011-002-009/305 OTHER വില്ലൂര്‍ P P P A P X X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 8 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P P X X X X X 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL091086 Credited 10/04/2024   KAVITHA M 9 രാജന്‍. വൈ(Father) KL-13-011-002-009/168 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK VALAKOM FDRL0001225 1613011002WL091086 Credited 09/04/2024   KAVITHA M 10 പ്രഭാകരന്പിള്ള(Father) KL-13-011-002-008/98 OTHER മേലില സൌത്ത് P P X X X X X 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL091086 Credited 09/04/2024   KAVITHA M Daily Attendence 10 9 6 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1165.5

Total man days : 35