Muster Roll No. : 25294	Date From : 11/01/2022    Date To : 17/01/2022	: 1613011002/2021-2022/315669/AS    Sanction Date : 30/12/2021
Work Code : 1613011002/WC/479024	Work Name : AP 485 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/479024)

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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077263 Credited 19/02/2022   2 ഭവാനി(Son) KL-13-011-002-004/175 SC മൈലാടുംപാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077263 Credited 19/02/2022   3 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077263 Credited 19/02/2022   4 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ A P A P P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077263 Credited 19/02/2022   5 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ A P P P P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL077263 Credited 19/02/2022   6 റബേക്ക(Self) KL-13-011-002-004/242 OTHER മൈലാടുംപാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077263 Credited 19/02/2022   7 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL077263 Credited 19/02/2022   Daily Attendence 5 5 5 6 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1376

Total man days : 32