Muster Roll No. : 19993	Date From : 10/01/2023    Date To : 16/01/2023	: 1613011001/2022-2023/259989/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/555106	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555106)

Measurement Book Detail

MB NO.  197        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 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P A P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070641 Credited 04/02/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A P A P A A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070641 Credited 04/02/2023   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070641 Credited 04/02/2023   4 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ A P A P A A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070641 Credited 04/02/2023   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P P A A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070641 Credited 04/02/2023   6 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070641 Credited 04/02/2023   7 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070641 Credited 04/02/2023   8 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL070641 Credited 04/02/2023   9 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070641 Credited 04/02/2023   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P A A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070641 Credited 04/02/2023   Daily Attendence 8 9 7 9 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1306.2

Total man days : 42