Muster Roll No. : 19979	Date From : 03/01/2023    Date To : 09/01/2023	: 1613011001/2022-2023/259989/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/555106	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555106)

Measurement Book Detail

MB NO.  197        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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067716 Credited 06/02/2023   2 അനിത കെ(Self) KL-13-011-001-003/431 SC കുറ്ററ P A A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067716 Credited 06/02/2023   3 ശാന്തമ്മ(Self) KL-13-011-001-003/420 SC കുറ്ററ A A A P P A A 2 311 622 0 0 622 CANARA BANK MYLOM CNRB0005836 1613011001WL067716 Credited 06/02/2023   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P A A A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   5 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   6 സിന്ധു(Wife) KL-13-011-001-003/423 SC കുറ്ററ P P P A A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   8 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067716 Credited 06/02/2023   9 സ്മിത(Wife) KL-13-011-001-003/457 SC കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067716 Credited 06/02/2023   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   Daily Attendence 9 8 7 8 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1461.7

Total man days : 47