Muster Roll No. : 27936	Date From : 23/12/2020    Date To : 27/12/2020	: 1613011002/2020-2021/265140/AS    Sanction Date : 02/09/2020
Work Code : 1613011002/WC/401039	Work Name : AP 399 വാർഡ് 4 മൺകയല്ല നിർമ്മാണം (1613011002/WC/401039)

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 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 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065515 Credited 31/12/2020   2 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065515 Credited 31/12/2020   3 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P P A P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL065515 Credited 31/12/2020   4 ജ്ധാനമുത്ത്(Self) KL-13-011-002-004/316 OTHER മൈലാടുംപാറ A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL065515 Credited 01/01/2021   5 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ A A P A P 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL065515 Credited 31/12/2020   6 ഏലിയാമ്മ(Self) KL-13-011-002-004/312 SC മൈലാടുംപാറ P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL065515 Credited 01/01/2021   7 മോളമ്മ(Self) KL-13-011-002-004/320 OTHER മൈലാടുംപാറ P P P A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL065515 Credited 31/12/2020   Daily Attendence 5 6 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25