Muster Roll No. : 16293	Date From : 09/12/2022    Date To : 15/12/2022	: 1613011001/2022-2023/198356/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542703	Work Name : APNO 10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/542703)

Measurement Book Detail

MB NO.  175        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(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060977 Credited 01/02/2023   2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   3 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 02/02/2023   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   6 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P A A A P P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   7 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL060977 Credited 01/02/2023   8 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL060977 Credited 01/02/2023   9 സ്മിത(Wife) KL-13-011-001-003/457 SC കുറ്ററ A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   Daily Attendence 8 0 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40