Muster Roll No. : 13034	Date From : 04/11/2022    Date To : 10/11/2022	: 1613011001/2022-2023/193400/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541081	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/541081)

Measurement Book Detail

MB NO.  128        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 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P A P A A A 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL049669 Credited 14/12/2022   2 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049669 Credited 14/12/2022   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P A P A A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049669 Credited 14/12/2022   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049669 Credited 14/12/2022   5 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049669 Credited 14/12/2022   6 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049669 Credited 14/12/2022   7 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL049669 Credited 14/12/2022   8 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049669 Credited 14/12/2022   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049669 Credited 14/12/2022   Daily Attendence 9 8 0 8 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31