Muster Roll No. : 23667	Date From : 06/02/2023    Date To : 12/02/2023	: 1613011001/2022-2023/260698/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/545807	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/545807)

Measurement Book Detail

MB NO.  214        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 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080987 Credited 31/03/2023   2 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   3 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL080987 Credited 31/03/2023   4 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL080987 Credited 31/03/2023   5 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   6 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   7 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   8 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   9 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   10 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   Daily Attendence 10 10 9 0 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1150.7

Total man days : 37