Muster Roll No. : 24754	Date From : 27/11/2023    Date To : 03/12/2023	: 1613011002/2023-2024/201573/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/624746	Work Name : AP 205,214 വാർഡ്4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624746)

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 മിനികുമാരി അമ്മ(Self) KL-13-011-002-004/239 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068797 Credited 12/03/2024   2 ഗീതാകുമാരി(Self) KL-13-011-002-004/240 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068797 Credited 12/03/2024   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-004/246 OTHER മൈലാടുംപാറ A A A A P A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   4 ലീലാമ്മ(Self) KL-13-011-002-004/26 OTHER മൈലാടുംപാറ P A P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   5 ബാബു(Self) KL-13-011-002-004/19 OTHER മൈലാടുംപാറ A P P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   6 ജിജ(Self) KL-13-011-002-004/21 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   7 വത്സല(Wife) KL-13-011-002-004/23 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   8 റോസമ്മ(Self) KL-13-011-002-004/210 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL068797 Credited 12/03/2024   9 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL068797 Credited 12/03/2024   10 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P A P P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068797 Credited 12/03/2024   Daily Attendence 8 5 5 6 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37