Muster Roll No. : 21416	Date From : 16/03/2022    Date To : 22/03/2022	: 1613004001/2021-2022/76198/AS    Sanction Date : 13/03/2022
Work Code : 1613004001/WC/500420	Work Name : വാർഡ് 14 കൊടുവിള വാർഡിൽ ബണ്ട് നിർമ്മാണം പാർട്ട് 03 (1613004001/WC/500420)

Measurement Book Detail

MB NO.  176        Page NO.  2

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 പൊന്നമ്മ എ(Self) KL-13-004-001-014/29 SC കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 31/03/2022   2 ഭാരതി.കെ(Self) KL-13-004-001-014/34 SC കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 31/03/2022   3 കനകമമ.(Father-in_Law) KL-13-004-001-014/370 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 01/04/2022   4 അംബിളി.(Father-in_Law) KL-13-004-001-014/378 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 01/04/2022   5 ശ്രീധരന്‍പിളള(Father) KL-13-004-001-014/383 OTHER കൊടുവിള P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 31/03/2022   6 രാമചന്ദ്രന്‍.(Sister) KL-13-004-001-014/389 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL105814 Credited 31/03/2022   7 ബിന്ദു‍(Self) KL-13-004-001-014/364 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL105814 Credited 31/03/2022   8 ഉഷ.(Father-in_Law) KL-13-004-001-014/371 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL105814 Credited 31/03/2022   9 സരസ്വതി.(Father-in_Law) KL-13-004-001-014/241 OTHER കൊടുവിള P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL105814 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 18662 Average Per labour 2073.5557

Total man days : 62