Muster Roll No. : 35607	Date From : 17/02/2021    Date To : 20/02/2021	: 1613011002/2020-2021/423784/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/348804	Work Name : Ap 53 വാർഡ് 1 കെ ഐ പി കനാൽ നവീകരണം (1613011002/IC/348804)

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 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 തങ്കമണിയമ്മ(Self) KL-13-011-002-001/63 OTHER ഇരുങ്ങൂര്‍ P P A A 2 291 582 0 20 602 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 16/03/2021   2 ലീലാമ്മ(Self) KL-13-011-002-001/64 OTHER ഇരുങ്ങൂര്‍ P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 16/03/2021   3 സൂസമ്മ(Self) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 16/03/2021   4 ശാലിനി ദേവിയമ്മ(Wife) KL-13-011-002-001/59 OTHER ഇരുങ്ങൂര്‍ P X X X 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 15/03/2021   5 അമ്മിണി തങ്കച്ചന്‍(Self) KL-13-011-002-001/61 OTHER ഇരുങ്ങൂര്‍ P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 16/03/2021   6 രാജന്‍(Father) KL-13-011-002-001/9 OTHER ഇരുങ്ങൂര്‍ P P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011002WL086926 Credited 16/03/2021   7 ഷീല തോമസ്(Self) KL-13-011-002-001/81 OTHER ഇരുങ്ങൂര്‍ P P P A 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL086926 Credited 15/03/2021   Daily Attendence 7 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 774

Total man days : 18