Muster Roll No. : 21087	Date From : 04/11/2023    Date To : 10/11/2023	: 1613011002/2023-2024/231183/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629861	Work Name : AP 204,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629861)

Measurement Book Detail

MB NO.  156        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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063752 Credited 01/01/2024   2 ലില്ലി മത്തായി(Self) KL-13-011-002-004/238 OTHER മൈലാടുംപാറ A A P P P P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063752 Credited 01/01/2024   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL063752 Credited 01/01/2024   4 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ A A P P P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063752 Credited 01/01/2024   5 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ A A P P P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063752 Credited 01/01/2024   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A A A P P A 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063752 Credited 01/01/2024   7 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063752 Credited 01/01/2024   8 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P A P P P P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063752 Credited 01/01/2024   Daily Attendence 5 0 5 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30