Muster Roll No. : 17414	Date From : 30/09/2023    Date To : 06/10/2023	: 1613011002/2023-2024/201477/AS    Sanction Date : 16/08/2023
Work Code : 1613011002/WC/625026	Work Name : AP 786,798 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/625026)

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 ശ്രീദേവി. ബി(Self) KL-13-011-002-009/31 OTHER വില്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 11/11/2023   2 ബി സരളമ്മ(Self) KL-13-011-002-009/310 OTHER വില്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 10/11/2023   3 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 10/11/2023   4 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 11/11/2023   5 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ A A A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 11/11/2023   6 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 11/11/2023   7 മറിയക്കുട്ടി(Self) KL-13-011-002-009/73 OTHER വില്ലൂര്‍ A A A P P A P 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL048287 Credited 11/11/2023   8 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ A A A P A P P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL048287 Credited 10/11/2023   Daily Attendence 5 0 0 8 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1456.875

Total man days : 35