Muster Roll No. : 23893	Date From : 31/12/2021    Date To : 06/01/2022	: 1613011002/2021-2022/289396/AS    Sanction Date : 01/12/2021
Work Code : 1613011002/WC/475370	Work Name : AP 117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/475370)

Measurement Book Detail

MB NO.  125        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 സജിത(Self) KL-13-011-002-001/39 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 20/01/2022   2 മിനി ജോയി(Self) KL-13-011-002-001/42 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 20/01/2022   3 വിജയമ്മ(Self) KL-13-011-002-001/49 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 19/02/2022   4 വസന്തകുമാരി(Self) KL-13-011-002-001/47 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 20/01/2022   5 ആശാമോള്‍ സി എം(Self) KL-13-011-002-001/231 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL073303 Credited 20/01/2022   6 ജോയി(Self) KL-13-011-002-001/245 OTHER ഇരുങ്ങൂര്‍ A P A P P P P 5 291 1455 0 50 1505 BANK OF BARODA RAGHAVAN SWAMY MEMORIAL BLDG. BARB0KOTTAR 1613011002WL073303 Credited 20/01/2022   7 സിന്ധു(Self) KL-13-011-002-001/41 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL073303 Credited 20/01/2022   8 മറിയാമ്മ ആര്‍(Self) KL-13-011-002-001/252 OTHER ഇരുങ്ങൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 20/01/2022   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073303 Credited 20/01/2022   Daily Attendence 6 8 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1672.2222

Total man days : 50