Muster Roll No. : 3276	Date From : 23/07/2021    Date To : 29/07/2021	: 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.  125        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 ദാമോദരന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/178 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014118 Credited 28/08/2021   2 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014118 Credited 28/08/2021   3 പൊന്നമ്മ(Wife) KL-13-011-002-003/196 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014118 Credited 28/08/2021   4 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL014118 Credited 28/08/2021   5 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014118 Credited 28/08/2021   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014118 Credited 07/08/2021   7 ശാന്ത(Self) KL-13-011-002-003/193 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL014118 Credited 28/08/2021   8 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014118 Credited 28/08/2021   9 സുഭദ്ര എ(Wife) KL-13-011-002-003/189 SC ചേത്തടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL014118 Credited 07/08/2021   Daily Attendence 9 0 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45