Muster Roll No. : 10609	Date From : 31/07/2023    Date To : 06/08/2023	: 1613011002/2023-2024/113897/AS    Sanction Date : 02/06/2023
Work Code : 1613011002/WC/591859	Work Name : AP1367 വാർഡ്14 കീച്ചാണി ഭാഗം ലോവർ കരിക്കം കൈ തോട് സംരക്ഷണവും തടയണകളുടെ നിർമ്മാണം (1613011002/WC/591859)

Measurement Book Detail

MB NO.  200        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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL032040 Credited 21/09/2023   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032040 Credited 21/09/2023   3 ജോര്‍ജ്ജ്(Daughter) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ A P P A A P A 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL032040 Credited 21/09/2023   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL032040 Credited 21/09/2023   5 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL032040 Credited 21/09/2023   6 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032040 Credited 21/09/2023   7 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL032040 Credited 21/09/2023   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL032040 Credited 21/09/2023   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL032040 Credited 21/09/2023   Daily Attendence 8 9 6 8 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1702

Total man days : 46