Muster Roll No. : 20601	Date From : 14/01/2023    Date To : 20/01/2023	: 1613011001/2022-2023/257092/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547085	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/547085)

Measurement Book Detail

MB NO.  184        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 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം A A A A P P P 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL071670 Credited 04/02/2023   2 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL071670 Credited 04/02/2023   3 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം A A P P A P P 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL071670 Credited 04/02/2023   4 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL071670 Credited 04/02/2023   5 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL071670 Credited 04/02/2023   6 ബിന്‍സി(Self) KL-13-011-001-012/292 OTHER വെണ്ടാര്‍ A A A A P P A 2 311 622 0 0 622 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL071670 Credited 04/02/2023   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം A A P P P P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL071670 Credited 04/02/2023   8 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071670 Credited 04/02/2023   Daily Attendence 0 0 4 5 6 7 7

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

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1127.375

Total man days : 29