Muster Roll No. : 33797	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011002/2021-2022/38075/AS    Sanction Date : 07/02/2022
Work Code : 1613011002/IC/363627	Work Name : AP 55 Ward 1 Renovation of KIP canal (1613011002/IC/363627)

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 ബിന്ദുമോനച്ചന്‍(Wife) KL-13-011-002-001/2 OTHER ഇരുങ്ങൂര്‍ P X X P P P X 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103308 Credited 30/03/2022   2 മണി(Self) KL-13-011-002-001/188 SC ഇരുങ്ങൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL103308 Credited 31/03/2022   3 സുശീല(Self) KL-13-011-002-001/20 SC ഇരുങ്ങൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103308 Credited 01/04/2022   4 മനോഹരന്‍പിള്ള എസ്(Self) KL-13-011-002-001/161 OTHER ഇരുങ്ങൂര്‍ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C04 1613011002WL103308 Credited 30/03/2022   5 ഡെയ്സി(Self) KL-13-011-002-001/182 OTHER ഇരുങ്ങൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103308 Credited 31/03/2022   6 അമ്മിണി തോമസ്(Self) KL-13-011-002-001/144 OTHER ഇരുങ്ങൂര്‍ P A X X X X X 1 291 291 0 10 301 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL103308 Credited 31/03/2022   Daily Attendence 6 0 0 4 5 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1204

Total man days : 24