Muster Roll No. : 40441	Date From : 26/03/2021    Date To : 29/03/2021	: 1613011002/2020-2021/52656/AS    Sanction Date : 26/02/2021
Work Code : 1613011002/WC/407235	Work Name : AP367 വാർഡ് 3 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/407235)

Measurement Book Detail

MB NO.  212        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 സാവിത്രി(Self) KL-13-011-002-003/67 OTHER ചേത്തടി P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103404 Credited 29/04/2021   2 ശാന്ത(Self) KL-13-011-002-003/48 SC ചേത്തടി P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103404 Credited 29/04/2021   3 സന്തോഷ്കുമാര്‍(Self) KL-13-011-002-003/50 OTHER ചേത്തടി P P P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103404 Credited 29/04/2021   4 ജലജ(Self) KL-13-011-002-003/54 OTHER ചേത്തടി P P P A 3 291 873 0 30 903 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103404 Credited 29/04/2021   5 ലതാകുമാരി(Wife) KL-13-011-002-003/50 OTHER ചേത്തടി P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011002WL103404 Credited 29/04/2021   6 മറിയാമ്മ എബ്രഹാം(Wife) KL-13-011-002-013/236 OTHER പട്ടമല P P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103404 Credited 29/04/2021   Daily Attendence 6 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1153.8334

Total man days : 23