Muster Roll No. : 7679	Date From : 30/08/2022    Date To : 05/09/2022	: 1613011001/2022-2023/193402/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541069	Work Name : APNO10 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/541069)

Measurement Book Detail

MB NO.  94        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   2 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A A A 3 311 933 0 0 933 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL036364 Credited 05/10/2022   3 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   4 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   5 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   6 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011WL0040934 Credited 15/10/2022   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL036364 Credited 05/10/2022   8 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036364 Credited 05/10/2022   Daily Attendence 7 8 8 6 7 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1555

Total man days : 40