Muster Roll No. : 29361	Date From : 24/01/2024    Date To : 30/01/2024	: 1613011002/2023-2024/271599/AS    Sanction Date : 01/11/2023
Work Code : 1613011002/WC/631941	Work Name : AP 786 വാര്‍ഡ് 9 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/631941)

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 ജെസ്സി ബിജു(Self) KL-13-011-002-009/308 OTHER വില്ലൂര്‍ A A A A A P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086432 Credited 25/03/2024   ELSY BIJU 2 ബി സരളമ്മ(Self) KL-13-011-002-009/310 OTHER വില്ലൂര്‍ P P A P A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 25/03/2024   ELSY BIJU 3 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P A P A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 25/03/2024   ELSY BIJU 4 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 26/03/2024   ELSY BIJU 5 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P A X X X X 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 26/03/2024   ELSY BIJU 6 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P A P X X X 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 26/03/2024   ELSY BIJU 7 സുജാത(Self) KL-13-011-002-009/93 OTHER വില്ലൂര്‍ P P A P X X X 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL086432 Credited 25/03/2024   ELSY BIJU 8 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P A P A P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086432 Credited 25/03/2024   ELSY BIJU Daily Attendence 7 6 0 5 0 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 26