Muster Roll No. : 20503	Date From : 25/10/2023    Date To : 31/10/2023	: 1613011002/2023-2024/201573/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/624746	Work Name : AP 205,214 വാർഡ്4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624746)

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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ A P P P A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL057540 Credited 27/11/2023   2 പ്രിന്‍സി(Self) KL-13-011-002-004/22 OTHER മൈലാടുംപാറ P A A P A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL057540 Credited 27/11/2023   3 മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 OTHER മൈലാടുംപാറ P P P A A A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL057540 Credited 27/11/2023   4 ഗീതാകുമാരി(Self) KL-13-011-002-004/240 OTHER മൈലാടുംപാറ P A A P A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL057540 Credited 27/11/2023   5 വത്സല(Wife) KL-13-011-002-004/23 OTHER മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL057540 Credited 27/11/2023   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-004/246 OTHER മൈലാടുംപാറ P P A A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL057540 Credited 27/11/2023   7 റോസമ്മ(Self) KL-13-011-002-004/210 OTHER മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL057540 Credited 27/11/2023   8 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL057540 Credited 27/11/2023   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P A P A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL057540 Credited 27/11/2023   Daily Attendence 8 7 4 7 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36