Muster Roll No. : 33563	Date From : 01/02/2021    Date To : 07/02/2021	: 1613011002/2020-2021/423737/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/349549	Work Name : AP 1261 വാർഡ് 9 സബ് കനാല് നവീകരണം (1613011002/IC/349549)

Measurement Book Detail

MB NO.  184        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 ശാലിനി ബി(Self) KL-13-011-002-009/190 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081734 Credited 16/03/2021   2 ശ്രീകല(Self) KL-13-011-002-004/13 OTHER മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 15/03/2021   3 പ്രഭ(Self) KL-13-011-002-008/60 OTHER മേലില സൌത്ത് P P P X X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 15/03/2021   4 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 15/03/2021   5 രാധാമണി(Wife) KL-13-011-002-009/18 OTHER വില്ലൂര്‍ P P X X X X X 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 15/03/2021   6 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-002-009/181 OTHER വില്ലൂര്‍ A P A P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 15/03/2021   7 അന്നമ്മ(Self) KL-13-011-002-009/199 OTHER വില്ലൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL081734 Credited 16/03/2021   8 വത്സലകുമാരി(Self) KL-13-011-002-009/186 OTHER വില്ലൂര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL081734 Credited 15/03/2021   9 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081734 Credited 16/03/2021   10 ലത(Self) KL-13-011-002-009/191 OTHER വില്ലൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL081734 Credited 15/03/2021   Daily Attendence 8 8 7 8 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45