Muster Roll No. : 8159	Date From : 29/08/2022    Date To : 29/08/2022	: 1613011002/2021-2022/2411/AS    Sanction Date : 11/01/2022
Work Code : 1613011002/WC/478289	Work Name : AP 992 വാർഡ് 8 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/478289)

Measurement Book Detail

MB NO.  145        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 ഗിരിജ.എസ്(Self) KL-13-011-002-009/78 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL036041 Credited 05/10/2022   2 ഗോപാലകൃഷ്ണന്‍ നായര്‍(Self) KL-13-011-002-009/305 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036041 Credited 05/10/2022   3 ലീലാവിജയന്‍(Self) KL-13-011-002-009/38 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036041 Credited 05/10/2022   4 ജോര്‍ജ്ജുകുട്ടി(Father) KL-13-011-002-009/39 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL036041 Credited 05/10/2022   5 ഉഷ(Self) KL-13-011-002-009/300 OTHER വില്ലൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL036041 Credited 05/10/2022   Daily Attendence 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 1555 Average Per labour 311

Total man days : 5