Muster Roll No. : 23903	Date From : 03/01/2022    Date To : 09/01/2022	: 1613011002/2021-2022/155365/AS    Sanction Date : 09/08/2021
Work Code : 1613011002/WC/446540	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446540)

Measurement Book Detail

MB NO.  156        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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074268 Credited 20/01/2022   2 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074268 Credited 20/01/2022   3 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074268 Credited 20/01/2022   4 ഗ്രേസി(Self) KL-13-011-002-004/1 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074268 Credited 20/01/2022   5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074268 Credited 20/01/2022   6 സരോജിനി എന്‍(Self) KL-13-011-002-004/145 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 0 1455 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074268 Credited 20/01/2022   7 തങ്കമ്മ(Self) KL-13-011-002-004/155 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL074268 Credited 20/01/2022   8 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL074268 Credited 20/01/2022   9 തങ്കപ്പന്‍(Self) KL-13-011-002-004/223 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL074268 Credited 20/01/2022   10 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL074268 Credited 20/01/2022   Daily Attendence 10 10 10 10 10 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 19788

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

Total Cash payment(In Rs.) Cash 19788 Average Per labour 1978.8

Total man days : 68