Muster Roll No. : 32331	Date From : 28/02/2022    Date To : 06/03/2022	: 1613011002/2021-2022/315669/AS    Sanction Date : 30/12/2021
Work Code : 1613011002/WC/479024	Work Name : AP 485 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/479024)

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 ഭവാനി(Son) KL-13-011-002-004/175 SC മൈലാടുംപാറ A A P A P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097622 Credited 04/04/2022   2 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097622 Credited 04/04/2022   3 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ A A P A P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097622 Credited 04/04/2022   4 തങ്കമണി(Self) KL-13-011-002-004/184 SC മൈലാടുംപാറ P A P P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL097622 Credited 03/04/2022   5 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ P A A A P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL097622 Credited 03/04/2022   6 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL097622 Credited 03/04/2022   7 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ P A P P A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL097622 Credited 04/04/2022   Daily Attendence 5 0 5 3 5 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1032

Total man days : 24