Muster Roll No. : 21873	Date From : 17/12/2021    Date To : 23/12/2021	: 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.  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 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 സരസ്വതി ബി(Self) KL-13-011-002-004/227 OTHER മൈലാടുംപാറ P A A P A A P 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL067516 Credited 31/12/2021   2 ജോഷ്വ(Father) KL-13-011-002-004/243 OTHER മൈലാടുംപാറ P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011002WL067516 Credited 31/12/2021   3 മായ ആര്‍(Wife) KL-13-011-002-004/251 OTHER മൈലാടുംപാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067516 Credited 31/12/2021   4 രാധാമണി(Self) KL-13-011-002-004/32 OTHER മൈലാടുംപാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067516 Credited 31/12/2021   5 ശോഭന(Self) KL-13-011-002-004/42 SC മൈലാടുംപാറ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067516 Credited 31/12/2021   6 ഗ്രേസി(Self) KL-13-011-002-004/43 SC മൈലാടുംപാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011WL0111995 Credited 05/10/2022   7 വസന്തകുമാരി(Wife) KL-13-011-002-004/8 OTHER മൈലാടുംപാറ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL067516 Credited 31/12/2021   8 മത്തായി(Father) KL-13-011-002-004/241 OTHER മൈലാടുംപാറ P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL067516 Credited 31/12/2021   9 തങ്കമണി(Self) KL-13-011-002-004/282 SC മൈലാടുംപാറ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011WL0111995 Credited 05/10/2022   Daily Attendence 8 6 0 7 7 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45