Muster Roll No. : 21411	Date From : 23/01/2023    Date To : 29/01/2023	: 1613011001/2022-2023/183144/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526630	Work Name : APNO17W11മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526630)

Measurement Book Detail

MB NO.  216        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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080704 Credited 31/03/2023   2 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080704 Credited 31/03/2023   3 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL080704 Credited 31/03/2023   4 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL080704 Credited 31/03/2023   5 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL080704 Credited 31/03/2023   6 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080704 Credited 31/03/2023   7 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080704 Credited 31/03/2023   8 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ P P P A A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080704 Credited 31/03/2023   Daily Attendence 8 8 8 0 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39