Muster Roll No. : 3480	Date From : 09/05/2023    Date To : 15/05/2023	: 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.  156        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 റീന ജോയ്(Self) KL-13-011-002-014/19 OTHER ഐപ്പള്ളൂര്‍ A P A A A A A 1 333 333 0 0 333 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   2 ഭവാനി(Self) KL-13-011-002-014/178 OTHER ഐപ്പള്ളൂര്‍ A P P P A A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL007422 Credited 25/05/2023   3 അന്നമ്മ.എസ്സ്(Self) KL-13-011-002-014/18 OTHER ഐപ്പള്ളൂര്‍ P P A A A A P 3 333 999 0 0 999 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   4 ലിസി ശാമുവേല്‍(Self) KL-13-011-002-014/17 OTHER ഐപ്പള്ളൂര്‍ A P P P A A P 4 333 1332 0 0 1332 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   5 സരസ്വതി(Self) KL-13-011-002-014/15 OTHER ഐപ്പള്ളൂര്‍ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   6 മറിയാമ്മ. ജി(Self) KL-13-011-002-014/1 OTHER ഐപ്പള്ളൂര്‍ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL007422 Credited 25/05/2023   7 ആനി തോമസ്സ്(Self) KL-13-011-002-013/289 OTHER പട്ടമല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL007422 Credited 25/05/2023   8 ലീല . കെ(Self) KL-13-011-002-014/177 SC ഐപ്പള്ളൂര്‍ A A P P A A P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL007422 Credited 25/05/2023   9 രാധാമണി കെ(Self) KL-13-011-002-014/193 SC ഐപ്പള്ളൂര്‍ P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL007422 Credited 26/05/2023   10 ക്രിസ്തുദാസ്(Self) KL-13-011-002-014/173 OTHER ഐപ്പള്ളൂര്‍ A P P A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL007422 Credited 25/05/2023   Daily Attendence 5 9 8 7 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37