Muster Roll No. : 5873	Date From : 26/08/2021    Date To : 01/09/2021	: 1613011002/2021-2022/148155/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446539	Work Name : Ap 359 വാർഡ് 3 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446539)

Measurement Book Detail

MB NO.  145        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 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി A A A A A A P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023575 Credited 08/09/2021   2 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023575 Credited 08/09/2021   3 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL023575 Credited 07/09/2021   4 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL023575 Credited 07/09/2021   5 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL023575 Credited 07/09/2021   6 മോളിക്കുട്ടി(Self) KL-13-011-002-003/260 OTHER ചേത്തടി A P A A A A P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL023575 Credited 07/09/2021   7 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL023575 Credited 07/09/2021   8 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023575 Credited 07/09/2021   9 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി A P A A A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023575 Credited 07/09/2021   Daily Attendence 6 8 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 735.7778

Total man days : 22