Muster Roll No. : 18608	Date From : 16/10/2023    Date To : 22/10/2023	: 1613011002/2023-2024/126368/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/605424	Work Name : AP 10,17 വാർഡ് 1 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/605424)

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 സരള(Self) KL-13-011-002-001/197 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   2 വിജയമ്മ പി(Self) KL-13-011-002-001/168 OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   3 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P A P P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   5 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ P P P A P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   6 ആശാമോള്‍ സി എം(Self) KL-13-011-002-001/231 OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL054923 Credited 25/11/2023   7 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL054923 Credited 25/11/2023   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL054923 Credited 25/11/2023   Daily Attendence 8 6 7 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1581.75

Total man days : 38