Muster Roll No. : 7686	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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036364 Credited 05/10/2022   2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   3 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P P A A A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ A P A P A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011WL0040911 Credited 15/10/2022   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL036364 Credited 05/10/2022   6 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ A P A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL036364 Credited 05/10/2022   7 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC 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   8 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL036364 Credited 05/10/2022   Daily Attendence 6 8 5 7 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6220 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1438.375

Total man days : 37