Muster Roll No. : 12338	Date From : 07/11/2022    Date To : 13/11/2022	: 1613011001/2022-2023/180345/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526775	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526775)

Measurement Book Detail

MB NO.  143        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 ശ്രീധരന്‍പിള്ള.വി(Self) KL-13-011-001-012/369 OTHER വെണ്ടാര്‍ A A P P P A A 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL050939 Credited 14/12/2022   2 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-012/366 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   3 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL050939 Credited 14/12/2022   4 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL050939 Credited 14/12/2022   5 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   6 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   7 ശ്യാമളാദേവി(Self) KL-13-011-001-012/4 OTHER വെണ്ടാര്‍ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   8 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   9 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050939 Credited 14/12/2022   10 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL050939 Credited 14/12/2022   Daily Attendence 9 9 10 10 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1430.6

Total man days : 46