Muster Roll No. : 13729	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/155102/AS    Sanction Date : 30/06/2022
Work Code : 1613011001/WC/530478	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/530478)

Measurement Book Detail

MB NO.  153        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 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ A A A A A P A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   2 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   3 ജയകുമാരി(Self) KL-13-011-001-003/149 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   4 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   5 ഓമന(Son) KL-13-011-001-003/154 SC കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   6 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 15/12/2022   7 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   8 ശുഭകുമാരി(Sister-in-Law) KL-13-011-001-003/148 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   9 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   10 പൊന്നമ്മ(Wife) KL-13-011-001-003/157 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053798 Credited 14/12/2022   Daily Attendence 8 9 9 9 9 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14928

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1679.4

Total man days : 54