Muster Roll No. : 11430	Date From : 21/10/2022    Date To : 27/10/2022	: 1613011001/2022-2023/193400/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541081	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/541081)

Measurement Book Detail

MB NO.  128        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   2 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046062 Credited 14/12/2022   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P A A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046062 Credited 14/12/2022   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   6 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   7 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   8 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046062 Credited 14/12/2022   9 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A P A A P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046062 Credited 14/12/2022   10 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ A P A A P A P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046062 Credited 14/12/2022   Daily Attendence 8 10 0 0 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44