Muster Roll No. : 10621	Date From : 31/07/2023    Date To : 03/08/2023	: 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.  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 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 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029639 Credited 21/09/2023   2 കുഞ്ഞ്കുഞ്ഞ്(Self) KL-13-011-002-009/205 OTHER വില്ലൂര്‍ A P P A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029639 Credited 21/09/2023   3 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029639 Credited 21/09/2023   4 അനില(Self) KL-13-011-002-009/22 OTHER വില്ലൂര്‍ P A A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029639 Credited 21/09/2023   5 ഗീത(Wife) KL-13-011-002-009/25 OTHER വില്ലൂര്‍ P P P P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL029639 Credited 21/09/2023   6 രാധ റ്റി(Self) KL-13-011-002-009/208 OTHER വില്ലൂര്‍ P P P P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL029639 Credited 21/09/2023   Daily Attendence 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 20