Muster Roll No. : 19973	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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   2 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   3 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067716 Credited 06/02/2023   4 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ A P A P P A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 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 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   7 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   8 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067716 Credited 06/02/2023   9 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067716 Credited 06/02/2023   10 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER 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   Daily Attendence 8 9 8 8 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13062

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

Total Cash payment(In Rs.) Cash 16172 Average Per labour 1617.2

Total man days : 52