Muster Roll No. : 29268	Date From : 07/02/2022    Date To : 13/02/2022	: 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.  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 കമലം പി(Self) KL-13-011-002-004/231 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088689 Credited 04/04/2022   2 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P X X X X X X 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088689 Credited 04/04/2022   3 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P P P P A A A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088689 Credited 03/04/2022   4 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088689 Credited 03/04/2022   5 ആനിയമ്മ(Self) KL-13-011-002-004/126 OTHER മൈലാടുംപാറ P P X X X X X 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088689 Credited 03/04/2022   6 ജ്ധാനമുത്ത്(Self) KL-13-011-002-004/316 OTHER മൈലാടുംപാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088689 Credited 03/04/2022   7 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088689 Credited 31/03/2022   8 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088689 Credited 03/04/2022   9 ദാസമ്മ(Self) KL-13-011-002-004/237 OTHER മൈലാടുംപാറ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088689 Credited 04/04/2022   Daily Attendence 9 8 7 6 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1103.6666

Total man days : 33