Muster Roll No. : 24755	Date From : 27/11/2023    Date To : 03/12/2023	: 1613011002/2023-2024/201573/AS    Sanction Date : 18/08/2023
Work Code : 1613011002/WC/624746	Work Name : AP 205,214 വാർഡ്4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/624746)

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 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   2 മോനി ജോണ്‍സണ്‍(Self) KL-13-011-002-004/30 OTHER മൈലാടുംപാറ A P P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   3 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   4 സൂസമ്മ(Self) KL-13-011-002-004/27 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   5 നയോമി റ്റി(Self) KL-13-011-002-004/270 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   6 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ A P P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   7 മറിയ എം(Self) KL-13-011-002-004/370 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL068797 Credited 12/03/2024   8 ആശ ബേബി(Brother) KL-13-011-002-004/321 OTHER മൈലാടുംപാറ P A A P A P A 3 333 999 0 0 999 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL068797 Credited 12/03/2024   9 മറിയാമ്മ(Self) KL-13-011-002-004/266 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068797 Credited 12/03/2024   10 വസന്തകുമാരി(Self) KL-13-011-002-004/286 OTHER മൈലാടുംപാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068797 Credited 12/03/2024   Daily Attendence 8 8 8 9 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50