Muster Roll No. : 8054	Date From : 16/09/2021    Date To : 22/09/2021	: 1613011002/2021-2022/145228/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446576	Work Name : Ap1729 വാർഡ് 14മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446576)

Measurement Book Detail

MB NO.  146        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 എല്സി(Self) KL-13-011-002-014/47 OTHER ഐപ്പള്ളൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL031917 Credited 01/10/2021   2 മറിയാമ്മ(Self) KL-13-011-002-014/52 OTHER ഐപ്പള്ളൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031917 Credited 01/10/2021   3 ഗ്രേസമ്മ(Self) KL-13-011-002-014/53 OTHER ഐപ്പള്ളൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031917 Credited 01/10/2021   4 ഓമന(Self) KL-13-011-002-014/7 SC ഐപ്പള്ളൂര്‍ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031917 Credited 01/10/2021   5 കൊച്ചുണ്ണൂണ്ണി കോശി(Father) KL-13-011-002-014/48 OTHER ഐപ്പള്ളൂര്‍ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL031917 Credited 01/10/2021   Daily Attendence 5 5 5 0 4 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1444.8

Total man days : 24