Muster Roll No. : 11439	Date From : 28/10/2022    Date To : 03/11/2022	: 1613011001/2022-2023/193400/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541081	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/541081)

Measurement Book Detail

MB NO.  128        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 ശാന്തമ്മ(Self) KL-13-011-001-003/121 OTHER കുറ്ററ P P A P A P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A P A A P P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   4 സുജ.എസ്സ്(Self) KL-13-011-001-003/104 OTHER കുറ്ററ P P A A A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   7 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048614 Credited 14/12/2022   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048614 Credited 14/12/2022   9 ലീല(Self) KL-13-011-001-003/120 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   Daily Attendence 8 9 0 6 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14306

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1589.5555

Total man days : 46