Muster Roll No. : 23631	Date From : 18/11/2023    Date To : 24/11/2023	: 1613011002/2022-2023/292838/AS    Sanction Date : 16/01/2023
Work Code : 1613011002/WC/561831	Work Name : AP 1790 വാർഡ്14 മൺകയ്യാല നിർമ്മാണം കടമ്പാട്ടു കോളനി ഭാഗം (1613011002/WC/561831)

Measurement Book Detail

MB NO.  182        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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL066302 Credited 01/01/2024   2 അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ A A P P P A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL066302 Credited 01/01/2024   3 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P X P P P X X 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL066302 Credited 01/01/2024   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ X X P P P X X 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL066302 Credited 01/01/2024   5 ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 OTHER പട്ടമല P A P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL066302 Credited 01/01/2024   6 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL066302 Credited 01/01/2024   7 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ X X P P P P X 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL066302 Credited 01/01/2024   8 മോളമ്മ ജിജു(Self) KL-13-011-002-014/187 OTHER ഐപ്പള്ളൂര്‍ A A P P P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL066302 Credited 01/01/2024   9 സുമംഗല(Self) KL-13-011-002-014/24 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL066302 Credited 01/01/2024   10 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ P A P P P P A 5 333 1665 0 0 1665 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL066302 Credited 01/01/2024   Daily Attendence 6 0 10 10 10 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 46