Muster Roll No. : 9464	Date From : 13/07/2023    Date To : 14/07/2023	: 1613011002/2022-2023/273741/AS    Sanction Date : 26/12/2022
Work Code : 1613011002/WC/557887	Work Name : AP 1792 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/557887)

Measurement Book Detail

MB NO.  180        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 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 P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024459 Credited 28/07/2023   2 റാഹേല്‍ ജോര്‍ജ്ജ്(Self) KL-13-011-002-014/261 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL024459 Credited 28/07/2023   3 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL024459 Credited 28/07/2023   4 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL024459 Credited 28/07/2023   5 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL024459 Credited 28/07/2023   6 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL024459 Credited 28/07/2023   7 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL024459 Credited 28/07/2023   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL024459 Credited 28/07/2023   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL024459 Credited 28/07/2023   Daily Attendence 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17