Muster Roll No. : 16412	Date From : 03/12/2022    Date To : 09/12/2022	: 1613011002/2022-2023/241773/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/551569	Work Name : AP 1793 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/551569)

Measurement Book Detail

MB NO.  150        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 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ A A P P P P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060553 Credited 31/01/2023   2 വേലുക്കുട്ടി(Self) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ A A P P A P A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060553 Credited 31/01/2023   3 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060553 Credited 31/01/2023   4 റാഹേല്‍ ജോര്‍ജ്ജ്(Self) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL060553 Credited 31/01/2023   5 ജോര്‍ജ്ജ് യോഹന്നാന്‍(Father) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL060553 Credited 31/01/2023   6 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ A A P P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL060553 Credited 31/01/2023   7 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL060553 Credited 31/01/2023   8 മറിയാമ്മ(Self) KL-13-011-002-014/282 OTHER ഐപ്പള്ളൂര്‍ A A P P P A A 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL060553 Credited 31/01/2023   9 അന്പിളി റ്റി എ(Sister-in-Law) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011WL0074184 Credited 17/02/2023   Daily Attendence 3 0 9 9 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1313.1111

Total man days : 38