Muster Roll No. : 20052	Date From : 03/12/2021    Date To : 09/12/2021	: 1613011002/2021-2022/155365/AS    Sanction Date : 09/08/2021
Work Code : 1613011002/WC/446540	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446540)

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 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063380 Credited 21/12/2021   2 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063380 Credited 21/12/2021   3 ശോശാമ്മ(Self) KL-13-011-002-004/304 OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063380 Credited 21/12/2021   4 കുമാരി(Self) KL-13-011-002-004/327 OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063380 Credited 21/12/2021   5 പെണ്ണമ്മ(Self) KL-13-011-002-004/36 OTHER മൈലാടുംപാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063380 Credited 21/12/2021   6 ജ്ധാനമുത്ത്(Self) KL-13-011-002-004/316 OTHER മൈലാടുംപാറ A P A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063380 Credited 21/12/2021   7 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063380 Credited 18/02/2022   8 മോളമ്മ(Self) KL-13-011-002-004/320 OTHER മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063380 Credited 21/12/2021   Daily Attendence 6 7 0 4 4 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1091.125

Total man days : 29