Muster Roll No. : 13366	Date From : 14/08/2023    Date To : 20/08/2023	: 1613011002/2023-2024/141259/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607849	Work Name : AP 635,655 വാർഡ്8 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607849)

Measurement Book Detail

MB NO.  145        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 ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 OTHER വില്ലൂര്‍ P A P P P A A 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL036411 Credited 21/09/2023   2 ശ്രീലത പി(Self) KL-13-011-002-009/231 OTHER വില്ലൂര്‍ P A P A P A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036411 Credited 21/09/2023   3 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-011-002-009/305 OTHER വില്ലൂര്‍ P A P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036411 Credited 21/09/2023   4 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P A P P P A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036411 Credited 21/09/2023   5 ജോര്‍ജ്ജുകുട്ടി(Father) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036411 Credited 21/09/2023   6 സാലി ജോണ്‍(Self) KL-13-011-002-009/42 OTHER വില്ലൂര്‍ P A P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036411 Credited 21/09/2023   Daily Attendence 6 0 5 4 5 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 22