Muster Roll No. : 17168	Date From : 12/12/2022    Date To : 18/12/2022	: 1613011001/2022-2023/200857/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526914	Work Name : APNo14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526914)

Measurement Book Detail

MB NO.  176        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 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ P P P P P A A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL061757 Credited 01/02/2023   2 ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 SC പൂവറ്റൂര്‍ A A A A A P A 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL061757 Credited 01/02/2023   3 പൊടിയന്‍(Father) KL-13-011-001-014/260 SC പൂവറ്റൂര്‍ A A P A P P A 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL061757 Credited 01/02/2023   4 ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 OTHER പൂവറ്റൂര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061757 Credited 01/02/2023   5 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ A A A P A P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061757 Credited 01/02/2023   6 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061757 Credited 02/02/2023   7 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061757 Credited 01/02/2023   8 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061757 Credited 01/02/2023   9 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ A P P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061757 Credited 01/02/2023   Daily Attendence 4 5 6 6 6 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5909 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1209.4445

Total man days : 35