Muster Roll No. : 17177	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/200857/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526914	Work Name : APNo14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526914)

Measurement Book Detail

MB NO.  176        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 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-014/238 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064352 Credited 01/02/2023   2 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064352 Credited 01/02/2023   3 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ A P A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064352 Credited 01/02/2023   4 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064352 Credited 01/02/2023   5 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064352 Credited 01/02/2023   6 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064352 Credited 01/02/2023   7 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P P A A A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064352 Credited 01/02/2023   8 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064352 Credited 01/02/2023   Daily Attendence 6 6 5 5 5 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34