Muster Roll No. : 141	Date From : 01/04/2022    Date To : 08/04/2022	: 1613007003/2021-2022/83395/AS    Sanction Date : 21/03/2022
Work Code : 1613007003/FP/384439	Work Name : ഉമയനല്ലൂര് ഏലാ നടുതോട് നവീകരണം(വാര്ഡ് 21) (1613007003/FP/384439)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 8 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 ഗീത ബി(Self) KL-13-007-003-021/4 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KOLLAM FDRL0001019 1613007003WL000320 Credited 14/05/2022   2 സുരേഷ് ബാബു(Father) KL-13-007-003-021/3408 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 FEDERAL BANK UMAYANALLOOR FDRL0001273 1613007003WL000320 Credited 14/05/2022   3 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം A P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL000320 Credited 14/05/2022   4 ബിനിജ KL-13-007-003-021/4099 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL000320 Credited 14/05/2022   5 കമലാധരന്‍ പിളള(Self) KL-13-007-003-021/3678 OTHER പടനിലം A P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL000320 Credited 14/05/2022   6 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000320 Credited 14/05/2022   7 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P A P A P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000320 Credited 14/05/2022   8 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000320 Credited 14/05/2022   9 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം A A A A A P P P 3 311 933 0 0 933 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000320 Credited 14/05/2022   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P A P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL000320 Credited 14/05/2022   Daily Attendence 7 9 0 9 0 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15239

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55