Muster Roll No. : 10617	Date From : 24/07/2023    Date To : 30/07/2023	: 1613011002/2023-2024/141247/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607845	Work Name : AP 786,797 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607845)

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 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   2 മറിയക്കുട്ടി(Self) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ A P P A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   3 ജോണ്‍കുട്ടി(Father) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   4 ഗ്രേസി ബാബു(Self) KL-13-011-002-009/87 OTHER വില്ലൂര്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   5 സുജാത(Self) KL-13-011-002-009/93 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-009/98 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   7 ശ്യാമള(Self) KL-13-011-002-009/99 OTHER വില്ലൂര്‍ A P P A A P A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   8 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   9 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029441 Credited 21/09/2023   Daily Attendence 5 9 9 7 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38