Muster Roll No. : 8012	Date From : 03/09/2022    Date To : 09/09/2022	: 1613011001/2022-2023/183261/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/538957	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/538957)

Measurement Book Detail

MB NO.  103        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 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P A P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036702 Credited 05/10/2022   2 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036702 Credited 05/10/2022   3 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036702 Credited 05/10/2022   4 സുധര്‍മ്മ(Self) KL-13-011-001-015/60 OTHER മാവടി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036702 Credited 05/10/2022   Daily Attendence 3 0 2 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 1555 Average Per labour 388.75

Total man days : 5