Muster Roll No. : 26474	Date From : 19/01/2022    Date To : 25/01/2022	: 1613011002/2021-2022/295333/AS    Sanction Date : 13/12/2021
Work Code : 1613011002/WC/476609	Work Name : AP 1729 വാര്‍ഡ് 14 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/476609)

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 ലീലാമ്മ(Self) KL-13-011-002-014/50 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 04/04/2022   2 മോളമ്മ(Self) KL-13-011-002-014/44 SC ഐപ്പള്ളൂര്‍ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 19/02/2022   3 ഭവാനി(Self) KL-13-011-002-014/5 SC ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 19/02/2022   4 അന്നാസ്(Self) KL-13-011-002-014/55 OTHER ഐപ്പള്ളൂര്‍ P P P A X X X 3 291 873 0 30 903 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 04/04/2022   5 സാറാമ്മ. വൈ(Self) KL-13-011-002-014/79 OTHER ഐപ്പള്ളൂര്‍ A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 19/02/2022   6 സൂസമ്മ(Self) KL-13-011-002-014/69 OTHER ഐപ്പള്ളൂര്‍ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 03/04/2022   7 മേരിക്കുട്ടി(Wife) KL-13-011-002-014/83 OTHER ഐപ്പള്ളൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL080510 Credited 19/02/2022   Daily Attendence 4 7 7 6 0 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35