Muster Roll No. : 14591	Date From : 05/09/2023    Date To : 11/09/2023	: 1613011002/2023-2024/201561/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/624753	Work Name : AP 1354 വാർഡ്14 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624753)

Measurement Book Detail

MB NO.  250        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 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ A A P A A A P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL040196 Credited 09/11/2023   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040196 Credited 09/11/2023   3 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040196 Credited 09/11/2023   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL040196 Credited 10/11/2023   5 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL040196 Credited 10/11/2023   6 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040196 Credited 09/11/2023   7 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P A P P A A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040196 Credited 09/11/2023   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ A A A P A A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL040196 Credited 10/11/2023   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL040196 Credited 09/11/2023   Daily Attendence 3 0 6 6 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 24