Muster Roll No. : 32458	Date From : 22/01/2021    Date To : 28/01/2021	: 1613011002/2020-2021/423784/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/348804	Work Name : Ap 53 വാർഡ് 1 കെ ഐ പി കനാൽ നവീകരണം (1613011002/IC/348804)

Measurement Book Detail

MB NO.  201        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 കുഞ്ഞുമോള്‍(Self) KL-13-011-002-001/11 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 16/03/2021   2 ഓമനയമ്മ(Self) KL-13-011-002-001/15 OTHER ഇരുങ്ങൂര്‍ P P P P A P X 5 291 1455 0 50 1505 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 16/03/2021   3 ഷീജാ വേലായുധന്‍(Self) KL-13-011-002-001/163 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 16/03/2021   4 കുഞ്ഞമ്മ(Self) KL-13-011-002-001/16 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 16/03/2021   5 ലിസ്സിപൊന്നച്ചന്‍(Wife) KL-13-011-002-001/112 OTHER ഇരുങ്ങൂര്‍ A A A P X X X 1 291 291 0 10 301 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL077929 Credited 16/03/2021   6 ബേബി.എം(Father) KL-13-011-002-001/12 OTHER ഇരുങ്ങൂര്‍ P A A P A P P 4 291 1164 0 40 1204 INDIAN BANK CHENGAMANAD (KOLLAM) 1613011002WL077929 Credited 16/03/2021   7 സിജി തോമസ്(Sister-in-Law) KL-13-011-002-001/164 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 16/03/2021   8 മണിഅമ്മ ജെ(Self) KL-13-011-002-001/195 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011002WL077929 Credited 15/03/2021   9 ലാലി വര്‍ഗ്ഗീസ്(Wife) KL-13-011-002-001/173 OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL077929 Credited 15/03/2021   Daily Attendence 8 7 7 9 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46