Muster Roll No. : 2746	Date From : 22/06/2022    Date To : 28/06/2022	: 1613011002/2021-2022/320805/AS    Sanction Date : 30/12/2021
Work Code : 1613011002/WC/446573	Work Name : Ap1611 വാർഡ് 13 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446573)

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 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 അജയകുമാര്‍(Father) KL-13-011-002-013/141 OTHER പട്ടമല P P P A A P A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015661 Credited 07/07/2022   2 ബിന്ദു(Self) KL-13-011-002-013/151 SC പട്ടമല P P P P A P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL015661 Credited 07/07/2022   3 മഞ്ചു(Self) KL-13-011-002-013/158 OTHER പട്ടമല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL015661 Credited 07/07/2022   4 ഷീജ(Self) KL-13-011-002-013/183 SC പട്ടമല P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015661 Credited 07/07/2022   5 അന്പിളി കെ(Wife) KL-13-011-002-013/153 SC പട്ടമല P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL015661 Credited 07/07/2022   6 പ്രീത(Wife) KL-13-011-002-013/182 OTHER പട്ടമല P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL015661 Credited 07/07/2022   7 രാജന്‍ ആര്‍(Father) KL-13-011-002-013/150 OTHER പട്ടമല A P P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL015661 Credited 07/07/2022   Daily Attendence 6 7 6 5 0 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1510.5714

Total man days : 34