Muster Roll No. : 1238	Date From : 09/05/2024    Date To : 15/05/2024	: 1613011002/2023-2024/142889/AS    Sanction Date : 27/06/2023
Work Code : 1613011002/WC/612749	Work Name : AP 1230വാർഡ്-13 കുമ്പിക്കോട് തുടിപ്പള്ളി ജാമ്യംകൊട് കൈത്തോട്പുനരുദ്ധാരണവുംതടയണകളുടെ നിർമാണവും (1613011002/WC/612749)

Measurement Book Detail

MB NO.  100        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 ശാരദ(Self) KL-13-011-002-013/190 SC പട്ടമല P P A A P P P 5 346 1730 0 0 1730 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 2 ഉഷ(Self) KL-13-011-002-013/2 SC പട്ടമല P P A A P P P 5 346 1730 0 0 1730 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 3 സജിതകുമാരി(Self) KL-13-011-002-013/14 SC പട്ടമല P P A A P P P 5 346 1730 0 0 1730 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 4 ബിന്ദു(Self) KL-13-011-002-013/151 SC പട്ടമല P P A A P P P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 5 ശാരദ(Self) KL-13-011-002-013/192 SC പട്ടമല P P A A P P P 5 346 1730 0 0 1730 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 6 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 7 ഷീജ(Self) KL-13-011-002-013/144 SC പട്ടമല A A A A P A A 1 346 346 0 0 346 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 8 ഷീജ(Self) KL-13-011-002-013/183 SC പട്ടമല P P A A P A A 3 346 1038 0 0 1038 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 9 അന്പിളി കെ(Wife) KL-13-011-002-013/153 SC പട്ടമല A P A A P P P 4 346 1384 0 0 1384 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN 10 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL006963 Credited 25/05/2024   SHOBHANA RAJAN Daily Attendence 8 9 0 0 10 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3460

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

Total Cash payment(In Rs.) Cash 14878 Average Per labour 1487.8

Total man days : 43