Muster Roll No. : 26410	Date From : 19/01/2022    Date To : 25/01/2022	: 1613011002/2021-2022/250047/AS    Sanction Date : 01/11/2021
Work Code : 1613011002/WC/446543	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446543)

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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080610 Credited 19/02/2022   2 സരസ്വതി ബി(Self) KL-13-011-002-004/227 OTHER മൈലാടുംപാറ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080610 Credited 03/04/2022   3 സുപ്രഭ(Self) KL-13-011-002-004/136 OTHER മൈലാടുംപാറ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080610 Credited 03/04/2022   4 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ A A P P A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080610 Credited 03/04/2022   5 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080610 Credited 19/02/2022   6 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL080610 Credited 19/02/2022   7 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL080610 Credited 19/02/2022   8 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A A P A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080610 Credited 19/02/2022   Daily Attendence 4 6 7 6 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 30