Muster Roll No. : 26703	Date From : 04/03/2023    Date To : 10/03/2023	: 1613011002/2022-2023/266986/AS    Sanction Date : 29/11/2022
Work Code : 1613011002/WC/556424	Work Name : AP 1790 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/556424)

Measurement Book Detail

MB NO.  320        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 താമരാക്ഷി(Self) KL-13-011-002-014/26 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084280 Credited 31/03/2023   2 ജോര്‍ജ്ജ് യോഹന്നാന്‍(Father) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P X X X X X X 1 311 311 0 0 311 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL084280 Credited 31/03/2023   3 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ A A P A P A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL084280 Credited 30/03/2023   4 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL084280 Credited 31/03/2023   5 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL084280 Credited 31/03/2023   6 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084280 Credited 31/03/2023   7 ലീലാമ്മ യോവേല്‍(Self) KL-13-011-002-014/229 OTHER ഐപ്പള്ളൂര്‍ A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL084280 Credited 31/03/2023   8 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL084280 Credited 31/03/2023   Daily Attendence 6 0 7 6 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1477.25

Total man days : 38