Muster Roll No. : 8757	Date From : 11/07/2023    Date To : 17/07/2023	: 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 പൊന്നമ്മ(Self) KL-13-011-002-009/56 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024352 Credited 28/07/2023   2 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P A P P P A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   3 ബി സരളമ്മ(Self) KL-13-011-002-009/310 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   4 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ A A A A P A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   5 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   6 ശ്രീധരന്‍പിള്ള.കെ(Self) KL-13-011-002-009/50 OTHER വില്ലൂര്‍ P P A A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   7 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL024352 Credited 28/07/2023   8 സുജ(Self) KL-13-011-002-009/329 OTHER വില്ലൂര്‍ A P A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL024352 Credited 28/07/2023   9 ഗീത(Self) KL-13-011-002-009/55 OTHER വില്ലൂര്‍ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL024352 Credited 28/07/2023   10 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P A A P A A 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024352 Credited 28/07/2023   Daily Attendence 7 7 4 4 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 28