Muster Roll No. : 10559	Date From : 15/10/2022    Date To : 21/10/2022	: 1613011001/2022-2023/183413/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526833	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526833)

Measurement Book Detail

MB NO.  123        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 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044886 Credited 14/12/2022   2 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044886 Credited 14/12/2022   3 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ADOOR SBIN0004363 1613011WL0062260 Credited 01/02/2023   4 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P A P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044886 Credited 14/12/2022   5 സുധ KL-13-011-001-013/264 SC പാത്തല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044886 Credited 14/12/2022   6 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044886 Credited 14/12/2022   7 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044886 Credited 14/12/2022   8 സുമംഗല(Self) KL-13-011-001-013/262 SC പാത്തല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044886 Credited 14/12/2022   9 സുരേന്ദ്രന്‍(Father) KL-13-011-001-013/289 SC പാത്തല A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044886 Credited 14/12/2022   Daily Attendence 7 0 6 6 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7153 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1520.4445

Total man days : 44