Muster Roll No. : 27562	Date From : 02/01/2024    Date To : 08/01/2024	: 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 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ A P A A A A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080584 Credited 16/03/2024   2 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ A P P P P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080584 Credited 16/03/2024   3 മറിയ(Son) KL-13-011-002-009/197 SC വില്ലൂര്‍ A P P A P A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080584 Credited 16/03/2024   4 ലീലാമ്മ(Self) KL-13-011-002-009/198 OTHER വില്ലൂര്‍ A P P P P X X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080584 Credited 16/03/2024   5 ശാന്തകുമാരി(Self) KL-13-011-002-009/21 OTHER വില്ലൂര്‍ A P P P P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080584 Credited 16/03/2024   6 തങ്കമണി(Self) KL-13-011-002-009/195 OTHER വില്ലൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL080584 Credited 16/03/2024   7 ചന്ദ്രവതിയമ്മ(Wife) KL-13-011-002-009/187 OTHER വില്ലൂര്‍ A P P P P X X 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080584 Credited 16/03/2024   Daily Attendence 0 7 6 5 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1379.5714

Total man days : 29