Muster Roll No. : 24193	Date From : 03/01/2022    Date To : 09/01/2022	: 1613011002/2021-2022/228335/AS    Sanction Date : 20/10/2021
Work Code : 1613011002/WC/466722	Work Name : AP 1122 വാര്‍ഡ് 9 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/466722)

Measurement Book Detail

MB NO.  260        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 മണിയമ്മ(Self) KL-13-011-002-009/167 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL075057 Credited 20/01/2022   2 മഞ്ചു(Wife) KL-13-011-002-009/140 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL075057 Credited 20/01/2022   3 സിന്ധു(Self) KL-13-011-002-009/15 OTHER വില്ലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL075057 Credited 20/01/2022   4 രാജന്‍ കെ(Father) KL-13-011-002-008/49 OTHER മേലില സൌത്ത് P P P P P A A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL075057 Credited 20/01/2022   5 വസന്തകുമാരി(Self) KL-13-011-002-009/193 OTHER വില്ലൂര്‍ P P A A P A A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL075057 Credited 20/01/2022   6 പത്മിനിയമ്മ(Wife) KL-13-011-002-009/172 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL075057 Credited 20/01/2022   7 ഷേര്‍ളി(Self) KL-13-011-002-007/274 OTHER മേലില ഈസ്റ്റ് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL075057 Credited 20/01/2022   8 ബാബു(Father) KL-13-011-002-009/112 OTHER വില്ലൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL075057 Credited 20/01/2022   9 വനജ അമ്മ KL-13-011-002-009/100 OTHER വില്ലൂര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL075057 Credited 20/01/2022   Daily Attendence 9 9 6 6 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 37