Muster Roll No. : 23896	Date From : 31/12/2021    Date To : 06/01/2022	: 1613011002/2021-2022/304709/AS    Sanction Date : 13/12/2021
Work Code : 1613011002/WC/466704	Work Name : AP359 വാര്‍ഡ് 3 മണ്ണ് കയ്യാല നിര്‍മ്മാണം (1613011002/WC/466704)

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 രാജന്‍ പി റ്റി(Self) KL-13-011-002-003/164 OTHER ചേത്തടി P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073510 Credited 20/01/2022   2 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL073510 Credited 20/01/2022   3 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073510 Credited 19/02/2022   4 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073510 Credited 20/01/2022   5 മല്ലിക(Self) KL-13-011-002-003/10 OTHER ചേത്തടി P X X X X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL073510 Credited 20/01/2022   6 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073510 Credited 19/02/2022   7 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL073510 Credited 20/01/2022   Daily Attendence 7 6 0 6 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1548

Total man days : 36