Muster Roll No. : 17623	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011001/2022-2023/220020/AS    Sanction Date : 24/09/2022
Work Code : 1613011001/WC/545789	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/545789)

Measurement Book Detail

MB NO.  167        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 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064597 Credited 01/02/2023   2 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ A A P P A A A 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL064597 Credited 02/02/2023   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064597 Credited 01/02/2023   4 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064597 Credited 01/02/2023   5 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ A A P P A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064597 Credited 01/02/2023   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064597 Credited 01/02/2023   7 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064597 Credited 01/02/2023   8 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074358 Credited 17/02/2023   Daily Attendence 6 6 7 8 2 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1127.375

Total man days : 29