Muster Roll No. : 33073	Date From : 27/01/2021    Date To : 27/01/2021	: 1613011002/2020-2021/423785/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/348803	Work Name : Ap 52 വാർഡ് 1 കെ ഐ പി കനാൽ നവീകരണം (1613011002/IC/348803)

Measurement Book Detail

MB NO.  280        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 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 ശങ്കു(Self) KL-13-011-002-001/253 SC ഇരുങ്ങൂര്‍ A 0 291 0 0 0 0       1613011002WL079737   2 ലില്ലി(Self) KL-13-011-002-001/4 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   3 അനി(Self) KL-13-011-002-001/27 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   4 സിന്ധു(Self) KL-13-011-002-001/33 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   5 ബിന്ദു(Self) KL-13-011-002-001/34 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   6 ലീല(Wife) KL-13-011-002-001/32 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 15/03/2021   7 ഉഷ(Self) KL-13-011-002-001/36 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   8 മറിയാമ്മ(Self) KL-13-011-002-001/3 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL079737 Credited 16/03/2021   Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 263.375

Total man days : 7