Muster Roll No. : 5869	Date From : 26/08/2021    Date To : 01/09/2021	: 1613011002/2021-2022/146971/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446531	Work Name : Ap 117 വാർഡ് 1 മണ്ണ്കയ്യാല നിർമാണം (1613011002/WC/446531)

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 സജിത(Self) KL-13-011-002-001/39 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023569 Credited 08/09/2021   2 സിന്ധു(Self) KL-13-011-002-001/41 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023569 Credited 08/09/2021   3 മിനി ജോയി(Self) KL-13-011-002-001/42 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023569 Credited 08/09/2021   4 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL023569 Credited 08/09/2021   5 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL023569 Credited 07/09/2021   6 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL023569 Credited 08/09/2021   7 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL023569 Credited 08/09/2021   8 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023569 Credited 07/09/2021   9 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P A A A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL023569 Credited 07/09/2021   Daily Attendence 9 8 0 0 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 802.6667

Total man days : 24