Muster Roll No. : 18124	Date From : 13/10/2023    Date To : 19/10/2023	: 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.  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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P A A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053647 Credited 27/11/2023   2 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P A A P A A A 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053647 Credited 27/11/2023   3 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P A A P A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053647 Credited 27/11/2023   4 ആശ എല്‍(Wife) KL-13-011-002-004/179 OTHER മൈലാടുംപാറ A A A P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053647 Credited 27/11/2023   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P A A P A P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL053647 Credited 27/11/2023   6 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL053647 Credited 27/11/2023   7 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL053647 Credited 27/11/2023   Daily Attendence 6 0 0 5 3 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 22