Muster Roll No. : 15531	Date From : 02/12/2022    Date To : 08/12/2022	: 1613011001/2022-2023/220020/AS    Sanction Date : 24/09/2022
Work Code : 1613011001/WC/545789	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/545789)

Measurement Book Detail

MB NO.  167        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A P A P A P P 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL060202 Credited 31/01/2023   2 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK ENATHU FDRL0001586 1613011001WL060202 Credited 31/01/2023   3 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL060202 Credited 31/01/2023   4 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060202 Credited 31/01/2023   5 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060202 Credited 31/01/2023   6 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ A P A A P P P 4 311 1244 0 0 1244 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL060202 Credited 31/01/2023   7 എല്‍സി(Wife) KL-13-011-001-004/36 OTHER മലപ്പാറ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060202 Credited 31/01/2023   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060202 Credited 31/01/2023   9 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060202 Credited 31/01/2023   Daily Attendence 0 6 0 7 7 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1278.5555

Total man days : 37