Muster Roll No. : 29154	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011002/2021-2022/295333/AS    Sanction Date : 13/12/2021
Work Code : 1613011002/WC/476609	Work Name : AP 1729 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/476609)

Measurement Book Detail

MB NO.  124        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 ബേബി ഗിരിജ. പി(Self) KL-13-011-002-014/32 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011002WL088699 Credited 04/04/2022   2 മേരി ജേക്കബ്ബ്(Self) KL-13-011-002-014/3 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 04/04/2022   3 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 04/04/2022   4 റോസമ്മ ബേബി(Self) KL-13-011-002-014/40 OTHER ഐപ്പള്ളൂര്‍ A A P P P A A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 03/04/2022   5 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 31/03/2022   6 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 31/03/2022   7 ഗ്രേസി ഐസക്(Self) KL-13-011-002-014/30 OTHER ഐപ്പള്ളൂര്‍ P X P P P X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 04/04/2022   8 എലിസബത്ത്(Self) KL-13-011-002-014/4 OTHER ഐപ്പള്ളൂര്‍ P A P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 03/04/2022   9 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088699 Credited 04/04/2022   Daily Attendence 8 0 9 9 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48