Muster Roll No. : 20506	Date From : 13/01/2023    Date To : 19/01/2023	: 1613011001/2022-2023/276589/AS    Sanction Date : 06/12/2022
Work Code : 1613011001/WC/547090	Work Name : APNO15 W16 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/547090)

Measurement Book Detail

MB NO.  202        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 മണി(Self) KL-13-011-001-019/102 SC ആറ്റുവാശ്ശേരി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071624 Credited 04/02/2023   2 ലീല(Self) KL-13-011-001-019/103 OTHER ആറ്റുവാശ്ശേരി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071624 Credited 04/02/2023   3 ലീല(Self) KL-13-011-001-019/100 OTHER ആറ്റുവാശ്ശേരി P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071624 Credited 04/02/2023   Daily Attendence 3 0 0 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 1555

Total man days : 15