Muster Roll No. : 12845	Date From : 02/11/2022    Date To : 08/11/2022	: 1613011001/2022-2023/194767/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526909	Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526909)

Measurement Book Detail

MB NO.  146        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 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ P P P P A P A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL050119 Credited 14/12/2022   2 ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 SC പൂവറ്റൂര്‍ P P P P A P P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL050119 Credited 14/12/2022   3 പൊടിയന്‍(Father) KL-13-011-001-014/260 SC പൂവറ്റൂര്‍ P A P P A P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL050119 Credited 14/12/2022   4 ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050119 Credited 14/12/2022   5 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050119 Credited 14/12/2022   6 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050119 Credited 14/12/2022   7 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ A P P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050119 Credited 14/12/2022   8 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050119 Credited 14/12/2022   Daily Attendence 7 7 8 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1555

Total man days : 40