Muster Roll No. : 26472	Date From : 19/01/2022    Date To : 25/01/2022	: 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.  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 സോണിയ എന്(Self) KL-13-011-002-014/212 OTHER ഐപ്പള്ളൂര്‍ A P P P A P A 4 291 1164 0 40 1204 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL080510 Credited 03/04/2022   2 ജൈനമ്മ(Self) KL-13-011-002-014/262 OTHER ഐപ്പള്ളൂര്‍ P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL080510 Credited 03/04/2022   3 എലിസബത്ത്(Self) KL-13-011-002-014/213 OTHER ഐപ്പള്ളൂര്‍ A P P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL080510 Credited 03/04/2022   4 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL080510 Credited 03/04/2022   5 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL080510 Credited 03/04/2022   6 ജേക്കബ്(Self) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ P P P P A X X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL080510 Credited 03/04/2022   7 റോസമ്മ ഡി(Self) KL-13-011-002-014/251 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL080510 Credited 03/04/2022   8 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 04/04/2022   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL080510 Credited 03/04/2022   Daily Attendence 6 8 9 8 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46