Muster Roll No. : 28738	Date From : 21/03/2023    Date To : 27/03/2023	: 1613011001/2022-2023/299123/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/540280	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/540280)

Measurement Book Detail

MB NO.  251        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 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088590 Credited 19/05/2023   2 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088590 Credited 19/05/2023   3 സുധ KL-13-011-001-013/264 SC പാത്തല A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088590 Credited 19/05/2023   4 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088590 Credited 19/05/2023   5 സുരേന്ദ്രന്‍(Father) KL-13-011-001-013/289 SC പാത്തല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088590 Credited 19/05/2023   6 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല A P P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088590 Credited 19/05/2023   7 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088590 Credited 19/05/2023   Daily Attendence 4 6 5 5 5 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9952 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1732.7142

Total man days : 39