Muster Roll No. : 25280	Date From : 11/01/2022    Date To : 17/01/2022	: 1613011002/2021-2022/179859/AS    Sanction Date : 12/09/2021
Work Code : 1613011002/WC/455076	Work Name : AP117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/455076)

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 കുമാരി(Self) KL-13-011-002-001/201 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   3 ജലജകുമാരി എ ആര്(Self) KL-13-011-002-001/211 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   5 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ A A A P A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   6 ശാന്തി കെ(Brother) KL-13-011-002-001/201 SC ഇരുങ്ങൂര്‍ P P A P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   7 അമ്പിളി(Self) KL-13-011-002-001/249 SC ഇരുങ്ങൂര്‍ A A A P A A P 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   8 സുജാത കെ(Self) KL-13-011-002-001/243 SC ഇരുങ്ങൂര്‍ A A A A P A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   9 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL076769 Credited 19/02/2022   Daily Attendence 6 6 5 8 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36