Muster Roll No. : 7669	Date From : 23/08/2022    Date To : 29/08/2022	: 1613011001/2022-2023/193402/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541069	Work Name : APNO10 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/541069)

Measurement Book Detail

MB NO.  94        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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL035829 Credited 05/10/2022   2 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035829 Credited 05/10/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   4 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ A P P P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A A A A A A P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   6 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ A A P A P A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035829 Credited 05/10/2022   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ A P A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035829 Credited 05/10/2022   9 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL035829 Credited 05/10/2022   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ A A P P P A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   Daily Attendence 0 6 8 7 7 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38