Muster Roll No. : 22517	Date From : 24/01/2023    Date To : 30/01/2023	: 1613011001/2022-2023/245137/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547093	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/547093)

Measurement Book Detail

MB NO.  217        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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ A A A A P A A 1 311 311 0 0 311 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL081115 Credited 31/03/2023   2 അജിത്കുമാര്‍(Father) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P P A P X X X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   3 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   4 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   5 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   7 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P P A P X X X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   8 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ A P A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   9 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A A A P P A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081115 Credited 31/03/2023   10 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081115 Credited 31/03/2023   Daily Attendence 6 7 0 8 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1088.5

Total man days : 35