Muster Roll No. : 13922	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/184938/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/WC/539091	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/539091)

Measurement Book Detail

MB NO.  142        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 ശോശാമ്മ(Self) KL-13-011-001-017/393 OTHER മൈലംകുളം A P P P A A A 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   2 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   3 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം A A A P A A A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   5 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം A A A P A A A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   6 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053532 Credited 14/12/2022   7 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം A A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053532 Credited 14/12/2022   8 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL053532 Credited 14/12/2022   9 പ്രകാശ്(Self) KL-13-011-001-017/383 SC മൈലംകുളം A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053532 Credited 14/12/2022   Daily Attendence 4 6 6 9 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1036.6666

Total man days : 30