Muster Roll No. : 15979	Date From : 02/12/2022    Date To : 02/12/2022	: 1613011001/2022-2023/194767/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526909	Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526909)

Measurement Book Detail

MB NO.  146        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 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 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074216 Credited 17/02/2023   2 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057102 Credited 27/01/2023   3 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057102 Credited 27/01/2023   4 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057102 Credited 27/01/2023   5 കുഞ്ഞുമോന്‍(Daughter) KL-13-011-001-014/120 OTHER പൂവറ്റൂര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057102 Credited 27/01/2023   6 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല P 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL057102 Credited 27/01/2023   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 1866 Average Per labour 311

Total man days : 6