Muster Roll No. : 23662	Date From : 18/11/2023    Date To : 24/11/2023	: 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.  150        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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P X P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   2 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ X X P P P P X 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 02/01/2024   3 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   4 ആശാമോള്‍ സി എം(Self) KL-13-011-002-001/231 OTHER ഇരുങ്ങൂര്‍ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL067945 Credited 01/01/2024   5 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL067945 Credited 01/01/2024   6 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ X X P P P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   7 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ X X P P P P X 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   8 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067945 Credited 01/01/2024   Daily Attendence 5 0 8 8 9 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8325 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45