Muster Roll No. : 21337	Date From : 14/01/2023    Date To : 16/01/2023	: 1613011002/2022-2023/241773/AS    Sanction Date : 18/11/2022
Work Code : 1613011002/WC/551569	Work Name : AP 1793 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/551569)

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 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 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   2 വേലുക്കുട്ടി(Self) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   3 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL069871 Credited 06/02/2023   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL069871 Credited 06/02/2023   5 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL069871 Credited 06/02/2023   6 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL069871 Credited 06/02/2023   7 ലീലാമ്മ യോവേല്‍(Self) KL-13-011-002-014/229 OTHER ഐപ്പള്ളൂര്‍ A A P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL069871 Credited 06/02/2023   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL069871 Credited 06/02/2023   9 അന്പിളി റ്റി എ(Sister-in-Law) KL-13-011-002-014/25 SC ഐപ്പള്ളൂര്‍ P A P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011WL0074726 Credited 17/02/2023   Daily Attendence 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 587.4445

Total man days : 17