Muster Roll No. : 8971	Date From : 23/09/2022    Date To : 26/09/2022	: 1613011001/2022-2023/193402/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541069	Work Name : APNO10 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/541069)

Measurement Book Detail

MB NO.  94        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 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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A A A P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   2 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A P A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   3 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038146 Credited 08/10/2022   4 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   5 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A A A P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   6 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   Daily Attendence 0 4 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2799 Average Per labour 466.5

Total man days : 9