Muster Roll No. : 14814	Date From : 26/11/2022    Date To : 01/12/2022	: 1613011001/2022-2023/194767/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526909	Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526909)

Measurement Book Detail

MB NO.  146        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 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 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ A A A A P P 2 311 622 0 0 622 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL056890 Credited 27/01/2023   2 അജിത്കുമാര്‍(Father) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   3 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   4 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   5 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   7 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   8 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P A P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   9 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056890 Credited 27/01/2023   10 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056890 Credited 27/01/2023   Daily Attendence 5 0 7 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 964.1

Total man days : 31