Muster Roll No. : 4090	Date From : 12/07/2022    Date To : 18/07/2022	: 1613011002/2021-2022/322674/AS    Sanction Date : 01/01/2022
Work Code : 1613011002/WC/469394	Work Name : AP359 വാര്‍ഡ് 3 മണ്ണ് കയ്യാല നിര്‍മ്മാണം (1613011002/WC/469394)

Measurement Book Detail

MB NO.  178        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 ദാമോദരന്‍ ഉണ്ണിത്താന്‍(Self) KL-13-011-002-003/178 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   2 ശ്യാമള(Self) KL-13-011-002-003/186 SC ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   3 രാജന്‍ പി റ്റി(Self) KL-13-011-002-003/164 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   4 ഗിരിജ ജി(Self) KL-13-011-002-003/188 SC ചേത്തടി A A A P P A P 3 311 933 0 0 933 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   5 ഗീതാകുമാരി(Self) KL-13-011-002-003/160 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA000115 1613011002WL022164 Credited 27/07/2022   6 ഭവാനി(Self) KL-13-011-002-003/182 SC ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022164 Credited 27/07/2022   7 രമണിമോഹനന്‍(Wife) KL-13-011-002-003/18 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011002WL022164 Credited 27/07/2022   8 ശാരദാമ്മ(Wife) KL-13-011-002-003/178 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   9 ബാലന്‍(Father) KL-13-011-002-003/180 SC ചേത്തടി P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   10 ഗ്രേസി(Wife) KL-13-011-002-003/123 OTHER ചേത്തടി P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK CHENGAMANAD (KOLLAM) IDIB000C046 1613011002WL022164 Credited 27/07/2022   Daily Attendence 9 9 9 10 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6220 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 17416 Average Per labour 1741.6

Total man days : 56