Muster Roll No. : 15520	Date From : 25/11/2022    Date To : 01/12/2022	: 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 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL056959 Credited 27/01/2023   2 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL056959 Credited 27/01/2023   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   4 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL056959 Credited 27/01/2023   5 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   7 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A P A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   8 ജ്യോതി(Self) KL-13-011-001-004/358 SC മലപ്പാറ P P A P P A P 5 311 1555 0 0 1555 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL056959 Credited 27/01/2023   9 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL056959 Credited 27/01/2023   Daily Attendence 4 8 0 7 8 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9952 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

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

Total man days : 43