Muster Roll No. : 15753	Date From : 03/11/2021    Date To : 09/11/2021	: 1613011002/2021-2022/155365/AS    Sanction Date : 09/08/2021
Work Code : 1613011002/WC/446540	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446540)

Measurement Book Detail

MB NO.  125        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 ലില്ലി(Self) KL-13-011-002-004/250 OTHER മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050844 Credited 19/11/2021   2 അന്നമ്മ(Self) KL-13-011-002-004/25 OTHER മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050844 Credited 19/11/2021   3 ലിസി എം(Self) KL-13-011-002-004/253 OTHER മൈലാടുംപാറ P A A P A A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050844 Credited 19/11/2021   4 അന്നമ്മ(Wife) KL-13-011-002-004/291 OTHER മൈലാടുംപാറ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050844 Credited 19/11/2021   5 ലാലി എം(Wife) KL-13-011-002-004/301 OTHER മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL050844 Credited 19/11/2021   6 ശാലിനി(Wife) KL-13-011-002-004/275 SC മൈലാടുംപാറ A A P A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050844 Credited 19/11/2021   7 സൂസമ്മ(Wife) KL-13-011-002-004/245 OTHER മൈലാടുംപാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL050844 Credited 19/11/2021   8 മറിയാമ്മ(Self) KL-13-011-002-004/266 OTHER മൈലാടുംപാറ A A P P A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL050844 Credited 19/11/2021   Daily Attendence 5 0 6 6 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31