Muster Roll No. : 29355	Date From : 17/01/2024    Date To : 23/01/2024	: 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 ആശ(Self) KL-13-011-002-009/153 OTHER വില്ലൂര്‍ P P P P X X X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 2 സരസ്വതി കെ(Self) KL-13-011-002-009/163 OTHER വില്ലൂര്‍ A A A P A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 3 ഓമന(Self) KL-13-011-002-009/177 OTHER വില്ലൂര്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 4 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ P A P P A P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 5 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 6 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ P P P P A P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 7 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P P P X X X X 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 8 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL084280 Credited 25/03/2024   ELSY BIJU 9 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL084280 Credited 25/03/2024   BINDHU T M 10 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ P P P X X X X 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084280 Credited 25/03/2024   ELSY BIJU Daily Attendence 9 7 8 7 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37