Muster Roll No. : 13421	Date From : 21/11/2022    Date To : 27/11/2022	: 1613011001/2022-2023/230951/AS    Sanction Date : 22/10/2022
Work Code : 1613011001/IF/841620	Work Name : APNO128 W 3kulam nirmanam (priyamma,vivilangara kizhakkethil,kuttara) (1613011001/IF/841620)

Measurement Book Detail

MB NO.  156        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 ജയശ്രീ(Self) KL-13-011-001-003/145 OTHER കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P A A P P A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   3 പ്രിയ(Self) KL-13-011-001-003/151 OTHER കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   4 ഉദയകുമാര്‍(Father) KL-13-011-001-003/151 OTHER കുറ്ററ A P P A P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   5 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P P A A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055222 Credited 14/12/2022   7 റാണി(Wife) KL-13-011-001-003/154 SC കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055222 Credited 14/12/2022   Daily Attendence 0 7 6 4 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1288.4286

Total man days : 29