Muster Roll No. : 20437	Date From : 09/12/2021    Date To : 15/12/2021	: 1613011002/2021-2022/162659/AS    Sanction Date : 14/08/2021
Work Code : 1613011002/WC/446542	Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446542)

Measurement Book Detail

MB NO.  136        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 സുമതി കെ(Self) KL-13-011-002-004/174 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063970 Credited 18/02/2022   2 ഭവാനി(Son) KL-13-011-002-004/175 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063970 Credited 18/02/2022   3 കുഞ്ഞുപെണ്ണ്(Self) KL-13-011-002-004/199 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063970 Credited 22/12/2021   4 അന്നമ്മ(Self) KL-13-011-002-004/25 OTHER മൈലാടുംപാറ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063970 Credited 22/12/2021   5 ബിന്ദു(Self) KL-13-011-002-004/197 OTHER മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL063970 Credited 22/12/2021   6 ശാരദ(Self) KL-13-011-002-004/201 SC മൈലാടുംപാറ P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL063970 Credited 22/12/2021   7 സാവിത്രി ബി KL-13-011-002-004/221 SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL063970 Credited 18/02/2022   Daily Attendence 6 5 0 0 4 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27