Muster Roll No. : 22834	Date From : 28/01/2023    Date To : 03/02/2023	: 1613011001/2021-2022/162696/AS    Sanction Date : 16/08/2021
Work Code : 1613011001/RC/345952	Work Name : APNO 205 W12 PULIVILA MANNARAZHIKAM ROAD NIRMANAM (1613011001/RC/345952)

Measurement Book Detail

MB NO.  219        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 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL076146 Credited 28/02/2023   2 ശാന്തമ്മ(Self) KL-13-011-001-012/6 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   3 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P A P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   4 ശാന്തമ്മ(Wife) KL-13-011-001-012/93 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   5 മിനിമോള്‍(Self) KL-13-011-001-012/75 OTHER വെണ്ടാര്‍ P A P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   6 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   7 ശ്രീകല.ബി(Self) KL-13-011-001-012/60 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   8 മിനിമോള്‍(Self) KL-13-011-001-012/71 OTHER വെണ്ടാര്‍ P A P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   9 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   Daily Attendence 9 0 9 0 9 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1451.3334

Total man days : 42