Muster Roll No. : 3486	Date From : 16/05/2023    Date To : 22/05/2023	: 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.  136        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 സുമംഗല(Self) KL-13-011-002-014/24 SC ഐപ്പള്ളൂര്‍ A A A A P A P 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL009557 Credited 30/05/2023   2 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL009557 Credited 30/05/2023   3 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL009557 Credited 30/05/2023   4 ജോര്‍ജ്ജ്(Father) KL-13-011-002-014/21 OTHER ഐപ്പള്ളൂര്‍ P A A P P A A 3 333 999 0 0 999 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL009557 Credited 30/05/2023   5 ശാമുവേല്‍(Father) KL-13-011-002-014/200 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009557 Credited 30/05/2023   6 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL009557 Credited 30/05/2023   7 ലീലാമ്മ യോവേല്‍(Self) KL-13-011-002-014/229 OTHER ഐപ്പള്ളൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL009557 Credited 30/05/2023   8 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL009557 Credited 30/05/2023   9 ലിസ്സി എം(Self) KL-13-011-002-014/202 OTHER ഐപ്പള്ളൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL009557 Credited 30/05/2023   Daily Attendence 6 7 7 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45