Muster Roll No. : 12343	Date From : 31/10/2022    Date To : 06/11/2022	: 1613011001/2022-2023/184938/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/WC/539091	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/539091)

Measurement Book Detail

MB NO.  142        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 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   2 ബിന്ദു KL-13-011-001-017/108 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   3 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   4 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   5 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   6 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049379 Credited 14/12/2022   7 ബിന്‍സി(Self) KL-13-011-001-012/292 OTHER വെണ്ടാര്‍ P P P A A A A 3 311 933 0 0 933 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL049379 Credited 14/12/2022   8 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL049379 Credited 14/12/2022   9 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049379 Credited 14/12/2022   10 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം A P A P P P A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL049379 Credited 14/12/2022   Daily Attendence 8 10 9 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16794

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1679.4

Total man days : 54