Muster Roll No. : 29144	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011002/2021-2022/250047/AS    Sanction Date : 01/11/2021
Work Code : 1613011002/WC/446543	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446543)

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 രമണി KL-13-011-002-004/224 SC മൈലാടുംപാറ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088688 Credited 31/03/2022   2 സരസ്വതി ബി(Self) KL-13-011-002-004/227 OTHER മൈലാടുംപാറ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088688 Credited 03/04/2022   3 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL088688 Credited 03/04/2022   4 കൗസല്യ(Self) KL-13-011-002-004/196 SC മൈലാടുംപാറ P A P A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088688 Credited 31/03/2022   5 വിജയമ്മ(Self) KL-13-011-002-004/198 SC മൈലാടുംപാറ P X P P P X X 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088688 Credited 03/04/2022   6 കുഞ്ഞ്കുഞ്ഞ്(Father) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P X X X 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL088688 Credited 31/03/2022   7 ലില്ലി സി(Self) KL-13-011-002-004/220 SC മൈലാടുംപാറ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088688 Credited 31/03/2022   8 ലീല(Self) KL-13-011-002-004/216 SC മൈലാടുംപാറ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088688 Credited 31/03/2022   9 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL088688 Credited 03/04/2022   10 ആശ(Self) KL-13-011-002-004/202 SC മൈലാടുംപാറ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL088688 Credited 31/03/2022   Daily Attendence 9 0 7 7 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45