Muster Roll No. : 20801	Date From : 08/03/2022    Date To : 14/03/2022	: 1613004001/2021-2022/60890/AS    Sanction Date : 25/02/2022
Work Code : 1613004001/WC/488397	Work Name : വാർഡ് 14 കൊടുവിള വാർഡിൽ ബണ്ട് നിർമ്മാണം പാർട്ട് 01 (1613004001/WC/488397)

Measurement Book Detail

MB NO.  169        Page NO.  3

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 തങ്കമണി.(Father-in_Law) KL-13-004-001-014/395 SC കൊടുവിള A P P P P P P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 31/03/2022   2 വര്‍ഗ്ഗീസ്.(Sister) KL-13-004-001-014/400 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   3 ജാന്‍സി.(Father-in_Law) KL-13-004-001-014/402 OTHER കൊടുവിള P P A A A A A 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   4 ശാരദ.(Father-in_Law) KL-13-004-001-014/408 OTHER കൊടുവിള P P X X X X X 2 291 582 0 20 602 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   5 ഇന്ദു.(Father-in_Law) KL-13-004-001-014/411 OTHER കൊടുവിള P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   6 സാവിത്രി.(Wife) KL-13-004-001-014/418 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   7 സാലിസോമന്‍.(Father-in_Law) KL-13-004-001-014/420 OTHER കൊടുവിള P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 22/04/2022   8 സുധാകരന്‍(Father) KL-13-004-001-014/422 SC കൊടുവിള P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 31/03/2022   9 സുലോചന.(Father-in_Law) KL-13-004-001-014/422 SC കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL102104 Credited 31/03/2022   10 സന്ധ്യ.(Sister-in-Law) KL-13-004-001-014/408 OTHER കൊടുവിള P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL102104 Credited 22/04/2022   Daily Attendence 9 9 7 6 7 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48