Muster Roll No. : 26737	Date From : 20/01/2022    Date To : 26/01/2022	: 1613011002/2021-2022/308011/AS    Sanction Date : 01/01/2022
Work Code : 1613011002/WC/477647	Work Name : AP 117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/477647)

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 അമ്മിണിക്കുട്ടി.റ്റി(Self) KL-13-011-002-001/53 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   3 രുഗ്മിണിയമ്മ(Self) KL-13-011-002-001/52 OTHER ഇരുങ്ങൂര്‍ P P P A A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   4 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   5 അമ്മിണി തങ്കച്ചന്‍(Self) KL-13-011-002-001/61 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   6 കുഞ്ഞുമോള്‍ പാപ്പച്ചന്‍(Self) KL-13-011-002-001/55 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   7 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   8 ലിസ്സി സണ്ണി(Self) KL-13-011-002-001/51 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   9 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081061 Credited 19/02/2022   10 കൃഷ്ണമണി(Self) KL-13-011-002-001/57 OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011WL0111645 Credited 03/06/2022   Daily Attendence 10 10 10 0 9 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14749

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49