Muster Roll No. : 23042	Date From : 21/11/2023    Date To : 27/11/2023	: 1613011002/2023-2024/226882/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629198	Work Name : AP 206,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629198)

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 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL067028 Credited 01/02/2024   2 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ A P P A P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   3 അനിതാമ്മ എസ്സ്(Self) KL-13-011-002-004/302 OTHER മൈലാടുംപാറ P P P P P A P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   4 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   5 ഷേര്‍ളി രാജു(Self) KL-13-011-002-004/373 OTHER മൈലാടുംപാറ A P P P P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   6 ഗോപാലന്‍(Father) KL-13-011-002-004/42 SC മൈലാടുംപാറ P A A A P A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   7 ജ്ഞാനപ്പൂ പൗലോസ്(Self) KL-13-011-002-004/50 OTHER മൈലാടുംപാറ P A P A P A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067028 Credited 01/02/2024   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067028 Credited 01/02/2024   Daily Attendence 5 5 7 5 8 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34