Muster Roll No. : 17127	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/220018/AS    Sanction Date : 01/10/2022
Work Code : 1613011001/WC/544566	Work Name : APNO 9 W 5 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 -ഘട്ടം (1613011001/WC/544566)

Measurement Book Detail

MB NO.  137        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 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 02/02/2023   2 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   3 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   4 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   5 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL064384 Credited 01/02/2023   6 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064384 Credited 01/02/2023   7 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട A P A A P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064384 Credited 01/02/2023   8 സുശീല(Self) KL-13-011-001-005/66 SC കുളക്കട P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064384 Credited 01/02/2023   Daily Attendence 3 6 4 6 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9019 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34