Muster Roll No. : 20651	Date From : 08/12/2021    Date To : 08/12/2021	: 1613011002/2021-2022/179857/AS    Sanction Date : 18/09/2021
Work Code : 1613011002/WC/455074	Work Name : AP117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/455074)

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 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 അന്പിളി എ(Self) KL-13-011-002-001/209 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   2 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   3 ജലജകുമാരി എ ആര്(Self) KL-13-011-002-001/211 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   4 ഓമന. സി(Self) KL-13-011-002-001/21 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 18/12/2021   5 അജിത എ(Self) KL-13-011-002-001/208 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   6 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   7 ശങ്കു(Self) KL-13-011-002-001/212 SC ഇരുങ്ങൂര്‍ P 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL061886 Credited 17/12/2021   Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 301

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

Total Cash payment(In Rs.) Cash 2107 Average Per labour 301

Total man days : 7