Muster Roll No. : 34611	Date From : 18/03/2022    Date To : 24/03/2022	: 1613011002/2021-2022/22780/AS    Sanction Date : 07/02/2022
Work Code : 1613011002/IC/357565	Work Name : AP55 വാര്‍ഡ് 1 കെ ഐ പി കനാല്‍ നവീകരണം (1613011002/IC/357565)

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 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   2 ഭാരതി(Self) KL-13-011-002-001/18 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   3 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P P X X X X X 2 291 582 0 0 582 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   4 ഓമന കെ(Self) KL-13-011-002-001/238 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   5 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL107961 Credited 14/05/2022   6 ശശി കെ(Self) KL-13-011-002-001/228 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA PULAMON SBIN0018586 1613011002WL107961 Credited 14/05/2022   7 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   8 ശോഭന രാജന്‍(Self) KL-13-011-002-001/214 SC ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   9 രാമചന്ദ്രന്‍(Father) KL-13-011-002-001/199 OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL107961 Credited 14/05/2022   Daily Attendence 9 9 8 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12804 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4074

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

Total Cash payment(In Rs.) Cash 16878 Average Per labour 1875.3334

Total man days : 58