Muster Roll No. : 10614	Date From : 24/07/2023    Date To : 30/07/2023	: 1613011002/2023-2024/141247/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607845	Work Name : AP 786,797 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607845)

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 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   2 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   3 സരസ്വതി കെ(Self) KL-13-011-002-009/163 OTHER വില്ലൂര്‍ A P A A A P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   4 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ A A A P A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 22/09/2023   5 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029441 Credited 21/09/2023   6 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL029441 Credited 21/09/2023   7 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL029441 Credited 21/09/2023   8 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ A P P P A P A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029441 Credited 21/09/2023   9 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029441 Credited 21/09/2023   Daily Attendence 4 8 7 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35