Muster Roll No. : 13791	Date From : 23/10/2021    Date To : 29/10/2021	: 1613011002/2021-2022/179874/AS    Sanction Date : 12/09/2021
Work Code : 1613011002/WC/446572	Work Name : Ap1611 വാർഡ് 13 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446572)

Measurement Book Detail

MB NO.  125        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 ശാരദ(Self) KL-13-011-002-013/190 SC പട്ടമല P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045418 Credited 17/11/2021   2 ഓമന(Self) KL-13-011-002-013/263 SC പട്ടമല P A P P A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045418 Credited 17/11/2021   3 ഗീതാകുമാരി(Self) KL-13-011-002-012/49 OTHER നടുക്കുന്ന് വെസ്റ്റ് P A P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL045418 Credited 17/11/2021   4 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL045418 Credited 17/11/2021   5 സൂസന്‍ ജോണ്‍(Self) KL-13-011-002-013/130 OTHER പട്ടമല P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL045418 Credited 17/11/2021   6 സുധ(Self) KL-13-011-002-013/170 SC പട്ടമല P A P A P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045418 Credited 17/11/2021   7 പുഷ്പകുമാരി(Wife) KL-13-011-002-013/199 OTHER പട്ടമല P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045418 Credited 17/11/2021   8 മേരി വര്‍ഗ്ഗീസ്(Self) KL-13-011-002-013/287 OTHER പട്ടമല A A P P A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL045418 Credited 17/11/2021   9 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL045418 Credited 17/11/2021   10 കുഞ്ഞമ്മ(Self) KL-13-011-002-013/147 OTHER പട്ടമല P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL045418 Credited 17/11/2021   Daily Attendence 9 0 9 7 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40