Muster Roll No. : 1303	Date From : 17/04/2023    Date To : 19/04/2023	: 1613011002/2022-2023/288078/AS    Sanction Date : 28/12/2022
Work Code : 1613011002/WC/561096	Work Name : Ap 1791 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561096)

Measurement Book Detail

MB NO.  120        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 A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   2 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ P P A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   3 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   4 ഗ്രേസി ഐസക്(Self) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   5 റാഹേല്‍ ജോര്‍ജ്ജ്(Self) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL002435 Credited 19/05/2023   6 ജോര്‍ജ്ജ് യോഹന്നാന്‍(Father) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL002435 Credited 19/05/2023   7 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL002435 Credited 19/05/2023   8 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL002435 Credited 19/05/2023   9 ഐസക്ക്(Father) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   10 മറിയാമ്മ(Self) KL-13-011-002-014/282 OTHER ഐപ്പള്ളൂര്‍ P P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL002435 Credited 19/05/2023   Daily Attendence 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 26