Muster Roll No. : 7723	Date From : 23/08/2022    Date To : 29/08/2022	: 1613011001/2022-2023/187517/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526658	Work Name : APNO17W11മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526658)

Measurement Book Detail

MB NO.  101        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-13-011-001-011/31 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035793 Credited 05/10/2022   2 ലളിതാകുമാരി(Self) KL-13-011-001-011/308 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035793 Credited 05/10/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035793 Credited 05/10/2022   4 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035793 Credited 05/10/2022   5 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL035793 Credited 05/10/2022   6 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035793 Credited 05/10/2022   7 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035793 Credited 05/10/2022   8 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035793 Credited 05/10/2022   9 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035793 Credited 05/10/2022   Daily Attendence 0 9 9 9 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43