Muster Roll No. : 8755	Date From : 11/07/2023    Date To : 17/07/2023	: 1613011002/2023-2024/141247/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607845	Work Name : AP 786,797 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607845)

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 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   2 ഓമന(Self) KL-13-011-002-009/177 OTHER വില്ലൂര്‍ P P A P A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   3 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 29/07/2023   4 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P A A P P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   5 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   6 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   7 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ P P A A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   8 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024352 Credited 28/07/2023   9 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024352 Credited 28/07/2023   10 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024352 Credited 28/07/2023   Daily Attendence 10 8 6 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39