Muster Roll No. : 10623	Date From : 21/10/2022    Date To : 27/10/2022	: 1613011001/2021-2022/303855/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478919	Work Name : APNO 2 W18 MANKKAYYALA NIRMANAM 1 st reach (1613011001/WC/478919)

Measurement Book Detail

MB NO.  381        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 ബ്ലസ്സി(Self) KL-13-011-001-018/23 OTHER പുത്തൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046834 Credited 14/12/2022   2 ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 OTHER പുത്തൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046834 Credited 14/12/2022   3 ബിനു അലക്സ്(Self) KL-13-011-001-018/4 OTHER പുത്തൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046834 Credited 14/12/2022   4 ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 OTHER പുത്തൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046834 Credited 14/12/2022   5 ലിസി(Self) KL-13-011-001-018/9 OTHER പുത്തൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PAZHAKULAM SBIN0070846 1613011001WL046834 Credited 14/12/2022   Daily Attendence 5 5 0 0 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 1555

Total man days : 25