Muster Roll No. : 5529	Date From : 11/08/2021    Date To : 16/08/2021	: 1613011002/2021-2022/146992/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/452909	Work Name : Ap 1729 വാർഡ് 14 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/452909)

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 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 A A A P 2 291 582 0 20 602 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL021976 Credited 25/08/2021   2 എലിസബത്ത്(Self) KL-13-011-002-014/213 OTHER ഐപ്പള്ളൂര്‍ A P P A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL021976 Credited 25/08/2021   3 അംബിക ഒ(Self) KL-13-011-002-014/203 OTHER ഐപ്പള്ളൂര്‍ P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL021976 Credited 25/08/2021   4 എലിസബത്ത്(Self) KL-13-011-002-014/240 OTHER ഐപ്പള്ളൂര്‍ A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL021976 Credited 25/08/2021   5 ജോണ് ഡാനിയേല്(Self) KL-13-011-002-014/214 OTHER ഐപ്പള്ളൂര്‍ A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL021976 Credited 25/08/2021   6 കുഞ്ഞുമോള്‍(Wife) KL-13-011-002-014/242 OTHER ഐപ്പള്ളൂര്‍ A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011002WL021976 Credited 25/08/2021   7 തോമസ് എം(Self) KL-13-011-002-014/215 OTHER ഐപ്പള്ളൂര്‍ A A A A A P 1 291 291 0 10 301 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613011002WL021976 Credited 25/08/2021   8 മീഖായേല്(Self) KL-13-011-002-014/217 OTHER ഐപ്പള്ളൂര്‍ P P P A A P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL021976 Credited 25/08/2021   9 ഓമന ജോബ്(Self) KL-13-011-002-014/204 OTHER ഐപ്പള്ളൂര്‍ P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011002WL021976 Credited 25/08/2021   Daily Attendence 3 7 6 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 802.6667

Total man days : 24