Muster Roll No. : 17319	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/173049/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535184	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/535184)

Measurement Book Detail

MB NO.  177        Page NO.  1

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 ശ്രീജ ഒ KL-13-011-001-015/238 OTHER മാവടി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064365 Credited 01/02/2023   2 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 01/02/2023   3 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 01/02/2023   4 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 01/02/2023   5 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 01/02/2023   6 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 01/02/2023   7 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064365 Credited 02/02/2023   Daily Attendence 5 5 7 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1643.8572

Total man days : 37