Muster Roll No. : 10530	Date From : 22/10/2022    Date To : 28/10/2022	: 1613011001/2022-2023/187452/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526647	Work Name : APNO17W11മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526647)

Measurement Book Detail

MB NO.  122        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 ദാസമ്മ KL-13-011-001-013/258 OTHER പാത്തല P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046472 Credited 14/12/2022   2 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046472 Credited 14/12/2022   3 മണി(Wife) KL-13-011-001-011/82 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046472 Credited 14/12/2022   4 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046472 Credited 14/12/2022   5 അജിത(Self) KL-13-011-001-013/275 SC പാത്തല P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL046472 Credited 14/12/2022   Daily Attendence 5 0 0 2 3 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 933

Total man days : 15