Muster Roll No. : 19815	Date From : 31/12/2022    Date To : 06/01/2023	: 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.  205        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 ശാരദ ഹാബേല്‍(Self) KL-13-011-002-014/243 OTHER ഐപ്പള്ളൂര്‍ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068711 Credited 04/02/2023   2 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068711 Credited 04/02/2023   3 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL068711 Credited 04/02/2023   4 ഏലിയ(Self) KL-13-011-002-014/196 SC ഐപ്പള്ളൂര്‍ A A A P P A P 3 311 933 0 0 933 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL068711 Credited 04/02/2023   5 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ A A A P P P P 4 311 1244 0 0 1244 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL068711 Credited 04/02/2023   6 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ A A A P P P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068711 Credited 04/02/2023   7 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ A A A A P P P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL068711 Credited 04/02/2023   8 ലീലാമ്മ യോവേല്‍(Self) KL-13-011-002-014/229 OTHER ഐപ്പള്ളൂര്‍ A A A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL068711 Credited 04/02/2023   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL068711 Credited 04/02/2023   10 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL068711 Credited 04/02/2023   Daily Attendence 0 0 0 7 6 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 933

Total man days : 30