Muster Roll No. : 24939	Date From : 22/02/2023    Date To : 28/02/2023	: 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.  280        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 P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL078905 Credited 22/03/2023   2 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL078905 Credited 22/03/2023   3 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P A P A A A A 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL078905 Credited 22/03/2023   4 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL078905 Credited 22/03/2023   5 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL078905 Credited 22/03/2023   6 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL078905 Credited 22/03/2023   7 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL078905 Credited 22/03/2023   8 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL078905 Credited 22/03/2023   9 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ A A A P A A A 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL078905 Credited 22/03/2023   10 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ A P P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL078905 Credited 22/03/2023   Daily Attendence 8 8 8 8 0 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45