Muster Roll No. : 13731	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/155102/AS    Sanction Date : 30/06/2022
Work Code : 1613011001/WC/530478	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/530478)

Measurement Book Detail

MB NO.  153        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK ENATHU FDRL0001586 1613011001WL053798 Credited 14/12/2022   2 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   5 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ A A P P P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   6 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053798 Credited 14/12/2022   8 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053798 Credited 14/12/2022   Daily Attendence 6 6 7 7 7 6 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