Muster Roll No. : 32092	Date From : 27/02/2024    Date To : 04/03/2024	: 1613011002/2023-2024/131674/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607866	Work Name : AP 1211,1225 വാർഡ് 13നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607866)

Measurement Book Detail

MB NO.  125        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 തുളസീധരന്‍പിളള(Self) KL-13-011-002-013/65 OTHER പട്ടമല P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099556 Credited 19/04/2024   Molly Alex 2 ലിസിമോള്‍(Self) KL-13-011-002-013/174 OTHER പട്ടമല P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099556 Credited 19/04/2024   Molly Alex 3 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL099556 Credited 19/04/2024   Molly Alex 4 രാധാമണി(Self) KL-13-011-002-012/69 OTHER നടുക്കുന്ന് വെസ്റ്റ് P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099556 Credited 19/04/2024   Molly Alex 5 രാജന്‍ ആര്‍(Father) KL-13-011-002-013/150 OTHER പട്ടമല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL099556 Credited 19/04/2024   Molly Alex 6 സ്റ്റെല്ല(Self) KL-13-011-002-013/304 OTHER പട്ടമല P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL099556 Credited 19/04/2024   Molly Alex Daily Attendence 6 6 6 6 5 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1776

Total man days : 32