Muster Roll No. : 21511	Date From : 16/01/2023    Date To : 17/01/2023	: 1613011001/2022-2023/200857/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526914	Work Name : APNo14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526914)

Measurement Book Detail

MB NO.  176        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 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 P P 2 311 622 0 0 622 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL070657 Credited 04/02/2023   2 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   3 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   6 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   7 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   8 പ്രഭാകരന്‍പിള്ള(Self) KL-13-011-001-014/90 OTHER പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070657 Credited 04/02/2023   Daily Attendence 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2799

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

Total Cash payment(In Rs.) Cash 4043 Average Per labour 505.375

Total man days : 13