Muster Roll No. : 24658	Date From : 15/02/2023    Date To : 21/02/2023	: 1613011002/2022-2023/288078/AS    Sanction Date : 28/12/2022
Work Code : 1613011002/WC/561096	Work Name : Ap 1791 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/561096)

Measurement Book Detail

MB NO.  280        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   2 ലീല(Self) KL-13-011-002-014/37 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   3 ബിന്‍സി(Self) KL-13-011-002-014/29 OTHER ഐപ്പള്ളൂര്‍ A A P P A A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   4 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   5 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P P P A A P P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   6 ലീലാമ്മ(Self) KL-13-011-002-014/38 OTHER ഐപ്പള്ളൂര്‍ A A P P A P P 4 311 1244 0 0 1244 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   7 ശിവകുമാരി(Self) KL-13-011-002-014/41 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   8 ഓമന ജോണ്‍സണ്‍(Self) KL-13-011-002-014/42 OTHER ഐപ്പള്ളൂര്‍ P P P P A P A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   9 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   10 ഐസക്ക്(Father) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076766 Credited 22/03/2023   Daily Attendence 8 8 10 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1648.3

Total man days : 53