Muster Roll No. : 16268	Date From : 02/12/2022    Date To : 08/12/2022	: 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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ A A A P P A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   3 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   4 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   5 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060186 Credited 31/01/2023   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   7 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P A P P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   8 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A A A P P P A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060186 Credited 31/01/2023   9 പൊന്നമ്മ(Wife) KL-13-011-001-003/157 OTHER കുറ്ററ A P A A P X X 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060186 Credited 31/01/2023   Daily Attendence 0 7 0 8 9 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1244

Total man days : 36