Muster Roll No. : 15866	Date From : 15/09/2023    Date To : 21/09/2023	: 1613011002/2023-2024/113923/AS    Sanction Date : 02/06/2023
Work Code : 1613011002/WC/591613	Work Name : AP 24 വാര്‍ഡ് 1 പൊതുനീര്‍ച്ചാല്‍/തോട്/കനാല്‍/പുഴയുടെ പുനരുദ്ധാരണം തടയണകളുടെ നിര്‍മ്മാണം താഴത്ത്മംഗലം (1613011002/WC/591613)

Measurement Book Detail

MB NO.  156        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 സരള(Self) KL-13-011-002-001/197 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 09/11/2023   2 വിജയമ്മ പി(Self) KL-13-011-002-001/168 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 09/11/2023   3 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ A P A P A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 10/11/2023   4 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 09/11/2023   5 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P A P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 09/11/2023   6 ആശാമോള്‍ സി എം(Self) KL-13-011-002-001/231 OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL043143 Credited 10/11/2023   7 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P A A A A P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL043143 Credited 09/11/2023   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL043143 Credited 10/11/2023   Daily Attendence 5 7 0 5 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33