Muster Roll No. : 20104	Date From : 10/01/2023    Date To : 16/01/2023	: 1613011001/2022-2023/191321/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/539878	Work Name : APNO 10 W13മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/539878)

Measurement Book Detail

MB NO.  196        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 അനിതാകുമാരി(Self) KL-13-011-001-013/25 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070651 Credited 04/02/2023   2 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P A P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070651 Credited 04/02/2023   3 രാധമ്മ(Self) KL-13-011-001-013/259 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL070651 Credited 04/02/2023   4 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P A P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070651 Credited 04/02/2023   5 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070651 Credited 04/02/2023   6 രത്നമ്മ(Wife) KL-13-011-001-013/251 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070651 Credited 04/02/2023   7 സുധ KL-13-011-001-013/264 SC പാത്തല A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070651 Credited 04/02/2023   8 സുമംഗല(Self) KL-13-011-001-013/262 SC പാത്തല P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070651 Credited 04/02/2023   9 അമ്പിളി(Self) KL-13-011-001-013/245 SC പാത്തല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070651 Credited 04/02/2023   10 സരസ്വതിയമ്മ(Self) KL-13-011-001-013/252 OTHER പാത്തല A A A A A A P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070651 Credited 04/02/2023   Daily Attendence 8 7 8 9 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38