Muster Roll No. : 3732	Date From : 07/07/2022    Date To : 08/07/2022	: 1613011002/2021-2022/320805/AS    Sanction Date : 30/12/2021
Work Code : 1613011002/WC/446573	Work Name : Ap1611 വാർഡ് 13 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446573)

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 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 P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019655 Credited 25/07/2022   2 ഉഷ(Self) KL-13-011-002-013/2 SC പട്ടമല P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL019655 Credited 26/07/2022   3 ശാരദ(Self) KL-13-011-002-013/192 SC പട്ടമല A P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL019655 Credited 26/07/2022   4 ബിന്ദു(Self) KL-13-011-002-013/151 SC പട്ടമല P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL019655 Credited 25/07/2022   5 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല A P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL019655 Credited 25/07/2022   6 പുഷ്പകുമാരി(Wife) KL-13-011-002-013/199 OTHER പട്ടമല P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019655 Credited 25/07/2022   7 അന്പിളി കെ(Wife) KL-13-011-002-013/153 SC പട്ടമല P P 2 311 622 0 0 622 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL019655 Credited 25/07/2022   8 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL019655 Credited 25/07/2022   Daily Attendence 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 544.25

Total man days : 14