Muster Roll No. : 16291	Date From : 09/12/2022    Date To : 15/12/2022	: 1613011001/2022-2023/198356/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542703	Work Name : APNO 10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/542703)

Measurement Book Detail

MB NO.  175        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 P A A P P A P 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL060977 Credited 01/02/2023   2 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P A A A A P P 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL060977 Credited 01/02/2023   3 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P A A A P P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060977 Credited 01/02/2023   4 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P A A P A P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P A A A A P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   6 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P A A P P A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   9 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   10 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL060977 Credited 01/02/2023   Daily Attendence 10 0 0 7 7 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1275.1

Total man days : 41