Muster Roll No. : 26403	Date From : 19/01/2022    Date To : 25/01/2022	: 1613011002/2021-2022/293555/AS    Sanction Date : 13/12/2021
Work Code : 1613011002/WC/476606	Work Name : AP 1122 വാർഡ് 9 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/476606)

Measurement Book Detail

MB NO.  200        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 പൊന്നമ്മ(Self) KL-13-011-002-009/56 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080696 Credited 19/02/2022   2 വത്സലാമ്മ(Self) KL-13-011-002-009/57 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   3 മിനികുമാരി(Self) KL-13-011-002-009/6 OTHER വില്ലൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   4 ബിന്ദു(Self) KL-13-011-002-009/63 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   5 ലിസി(Self) KL-13-011-002-009/23 OTHER വില്ലൂര്‍ A A P P A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   6 സുന്ദരന്‍ വി എസ്(Self) KL-13-011-002-009/296 SC വില്ലൂര്‍ A P P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 18/02/2022   7 എല്‍സി ബിജു(Self) KL-13-011-002-009/41 OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   8 രേഖ. ആര്‍(Wife) KL-13-011-002-009/5 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080696 Credited 19/02/2022   9 സുനില്‍ ബേബി(Self) KL-13-011-002-009/250 OTHER വില്ലൂര്‍ P P P P A A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011002WL080696 Credited 19/02/2022   10 ശാന്ത(Self) KL-13-011-002-009/59 SC വില്ലൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080696 Credited 18/02/2022   Daily Attendence 8 9 10 8 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46