Muster Roll No. : 7744	Date From : 30/08/2022    Date To : 05/09/2022	: 1613011001/2022-2023/187517/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526658	Work Name : APNO17W11മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526658)

Measurement Book Detail

MB NO.  101        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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL036439 Credited 05/10/2022   2 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL036439 Credited 05/10/2022   3 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL036439 Credited 05/10/2022   4 ശരണ്യമോള്‍(Self) KL-13-011-001-011/371 OTHER പൊങ്ങന്‍പാറ P A P A A A A 2 311 622 0 0 622 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL036439 Credited 05/10/2022   5 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P A A P A A A 2 311 622 0 0 622 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL036439 Credited 05/10/2022   6 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL036439 Credited 05/10/2022   7 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036439 Credited 05/10/2022   8 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036439 Credited 05/10/2022   9 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036439 Credited 05/10/2022   Daily Attendence 9 7 8 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1555

Total man days : 45