Muster Roll No. : 25223	Date From : 18/02/2023    Date To : 24/02/2023	: 1613011002/2022-2023/293045/AS    Sanction Date : 10/01/2023
Work Code : 1613011002/WC/561808	Work Name : AP 1198 വാർഡ് 9മൺകയ്യാല നിർമ്മാണം വിലൂർ ഭാഗം (1613011002/WC/561808)

Measurement Book Detail

MB NO.  145        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 ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   2 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   3 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   4 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   5 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   6 സുനിത(Self) KL-13-011-002-009/64 OTHER വില്ലൂര്‍ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   7 പൊന്നമ്മ(Self) KL-13-011-002-009/74 OTHER വില്ലൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL082193 Credited 31/03/2023   8 സുജ(Self) KL-13-011-002-009/329 OTHER വില്ലൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL082193 Credited 31/03/2023   9 ഗീത(Self) KL-13-011-002-009/55 OTHER വില്ലൂര്‍ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL082193 Credited 30/03/2023   10 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ A A P P A P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL082193 Credited 31/03/2023   Daily Attendence 8 5 9 9 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17416

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

Total Cash payment(In Rs.) Cash 18660 Average Per labour 1866

Total man days : 60