Muster Roll No. : 11340	Date From : 06/10/2021    Date To : 12/10/2021	: 1613011002/2021-2022/146971/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446531	Work Name : Ap 117 വാർഡ് 1 മണ്ണ്കയ്യാല നിർമാണം (1613011002/WC/446531)

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 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040108 Credited 21/10/2021   2 സജിത(Self) KL-13-011-002-001/39 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040108 Credited 21/10/2021   3 വിജയമ്മ(Self) KL-13-011-002-001/49 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040108 Credited 17/11/2021   4 വസന്തകുമാരി(Self) KL-13-011-002-001/47 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040108 Credited 21/10/2021   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL040108 Credited 21/10/2021   6 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL040108 Credited 17/11/2021   7 സിന്ധു(Self) KL-13-011-002-001/41 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL040108 Credited 21/10/2021   8 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL040108 Credited 21/10/2021   9 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL040108 Credited 21/10/2021   10 രാധ എം(Self) KL-13-011-002-001/246 OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL040108 Credited 21/10/2021   Daily Attendence 9 9 9 0 0 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45