Muster Roll No. : 27722	Date From : 28/01/2022    Date To : 03/02/2022	: 1613011002/2021-2022/308011/AS    Sanction Date : 01/01/2022
Work Code : 1613011002/WC/477647	Work Name : AP 117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/477647)

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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P X P P X X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084713 Credited 19/02/2022   2 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P A P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084713 Credited 19/02/2022   3 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084713 Credited 19/02/2022   4 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ P P X P P X X 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL084713 Credited 19/02/2022   5 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL084713 Credited 19/02/2022   6 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P P X P P P X 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL084713 Credited 19/02/2022   7 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P X P X X X 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084713 Credited 19/02/2022   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P X P P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL084713 Credited 19/02/2022   9 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL084713 Credited 19/02/2022   Daily Attendence 9 8 0 9 7 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40