Muster Roll No. : 17233	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/193403/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541064	Work Name : APNO17 W11മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/541064)

Measurement Book Detail

MB NO.  166        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 സുധചന്ദ്രന്‍(Sister-in-Law) KL-13-011-001-011/239 SC പൊങ്ങന്‍പാറ P A P P A P A 4 311 1244 0 0 1244 FEDERAL BANK PATTAZHI FDRL0001130 1613011001WL064360 Credited 01/02/2023   2 ജലജകുമാരി(Wife) KL-13-011-001-011/228 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064360 Credited 01/02/2023   3 തങ്കമണി എസ്(Wife) KL-13-011-001-011/254 SC പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL064360 Credited 01/02/2023   4 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064360 Credited 01/02/2023   5 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ A P P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064360 Credited 01/02/2023   6 അല്‍ഫോണ്‍സ എം KL-13-011-001-011/256 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL064360 Credited 01/02/2023   7 സുമ(Sister-in-Law) KL-13-011-001-011/249 SC പൊങ്ങന്‍പാറ P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613011001WL064360 Credited 01/02/2023   Daily Attendence 6 6 7 6 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1688.2858

Total man days : 38