Muster Roll No. : 13063	Date From : 11/11/2022    Date To : 17/11/2022	: 1613011001/2022-2023/198104/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/542754	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542754)

Measurement Book Detail

MB NO.  138        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 അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ P A A P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL052959 Credited 27/01/2023   2 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P A A A A P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL052959 Credited 27/01/2023   3 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ P A A P A P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052959 Credited 27/01/2023   4 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ P A A P P A P 4 311 1244 0 0 1244 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL052959 Credited 27/01/2023   5 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052959 Credited 27/01/2023   6 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052959 Credited 27/01/2023   7 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052959 Credited 27/01/2023   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052959 Credited 27/01/2023   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074216 Credited 17/02/2023   Daily Attendence 9 0 0 6 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1174.8889

Total man days : 34