Muster Roll No. : 7262	Date From : 08/09/2021    Date To : 14/09/2021	: 1613011002/2021-2022/145888/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446529	Work Name : Ap117 വാർഡ് 1 മണ്ണ്കയ്യാല നിർമാണം (1613011002/WC/446529)

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 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028559 Credited 28/09/2021   2 ഓമന(Self) KL-13-011-002-001/65 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028559 Credited 28/09/2021   3 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028559 Credited 28/09/2021   4 ലീലാമ്മ രാജന്‍(Self) KL-13-011-002-001/83 OTHER ഇരുങ്ങൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL028559 Credited 28/09/2021   Daily Attendence 4 4 4 0 0 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 1354.5

Total man days : 18