Muster Roll No. : 20594	Date From : 07/01/2023    Date To : 13/01/2023	: 1613011001/2022-2023/257092/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547085	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/547085)

Measurement Book Detail

MB NO.  184        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 A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL069713 Credited 04/02/2023   2 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL069713 Credited 04/02/2023   3 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം A A A A P P A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL069713 Credited 04/02/2023   4 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL069713 Credited 04/02/2023   5 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P A P A P P A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL069713 Credited 04/02/2023   6 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069713 Credited 04/02/2023   Daily Attendence 3 0 4 4 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1192.1666

Total man days : 23