Muster Roll No. : 5182	Date From : 10/08/2021    Date To : 13/08/2021	: 1613011002/2020-2021/52656/AS    Sanction Date : 26/02/2021
Work Code : 1613011002/WC/407235	Work Name : AP367 വാർഡ് 3 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/407235)

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 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 ബിന്ദു(Self) KL-13-011-002-003/6 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL022021 Credited 25/08/2021   2 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022021 Credited 25/08/2021   3 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022021 Credited 25/08/2021   4 തോമസ്(Self) KL-13-011-002-003/5 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022021 Credited 25/08/2021   5 അജിത എ ബി(Self) KL-13-011-002-003/268 SC ചേത്തടി A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022021 Credited 25/08/2021   6 ലൂക്കോസ്(Father) KL-13-011-002-003/44 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022021 Credited 25/08/2021   7 സുകുമാരപിള്ള(Self) KL-13-011-002-003/90 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022021 Credited 25/08/2021   8 മണിയമ്മ(Self) KL-13-011-002-003/55 OTHER ചേത്തടി P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022021 Credited 25/08/2021   9 ബീന. ബി(Self) KL-13-011-002-003/53 SC ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022021 Credited 25/08/2021   Daily Attendence 8 9 9 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 936.4445

Total man days : 28