Muster Roll No. : 21630	Date From : 08/11/2023    Date To : 14/11/2023	: 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.  180        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P A A A P P 4 333 1332 0 0 1332 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL062653 Credited 01/01/2024   2 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   3 ലീല(Self) KL-13-011-002-014/37 SC ഐപ്പള്ളൂര്‍ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   4 കൊച്ചുചെറുക്കന്‍(Self) KL-13-011-002-014/60 OTHER ഐപ്പള്ളൂര്‍ P P A A A P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   5 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P P A A A P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   6 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   7 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P X X X X X 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   8 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P P A A A P A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   9 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL062653 Credited 01/01/2024   Daily Attendence 8 7 0 0 0 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 925

Total man days : 25