Muster Roll No. : 12354	Date From : 07/11/2022    Date To : 13/11/2022	: 1613011001/2022-2023/184938/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/WC/539091	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/539091)

Measurement Book Detail

MB NO.  142        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 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   2 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   3 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം P P A P P A A 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   4 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   5 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   6 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P P A A A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051090 Credited 14/12/2022   7 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL051090 Credited 14/12/2022   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051090 Credited 14/12/2022   9 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051090 Credited 14/12/2022   Daily Attendence 8 9 8 7 8 0 0

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