Muster Roll No. : 14596	Date From : 12/09/2023    Date To : 18/09/2023	: 1613011002/2023-2024/201561/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/624753	Work Name : AP 1354 വാർഡ്14 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624753)

Measurement Book Detail

MB NO.  180        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 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   2 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   3 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   4 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   5 ജോണ്‍ ജോയി(Father) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ A P A P P A P 4 333 1332 0 0 1332 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613011002WL043449 Credited 10/11/2023   6 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   7 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   8 മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 OTHER ഐപ്പള്ളൂര്‍ A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043449 Credited 09/11/2023   Daily Attendence 6 7 7 8 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1789.875

Total man days : 43