Muster Roll No. : 18718	Date From : 20/12/2022    Date To : 26/12/2022	: 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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ A A A P P A P 3 311 933 0 0 933 FEDERAL BANK ENATHU FDRL0001586 1613011001WL064392 Credited 01/02/2023   2 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064392 Credited 01/02/2023   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064392 Credited 02/02/2023   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064392 Credited 01/02/2023   5 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   6 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ A A A A P A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   7 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   8 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064392 Credited 02/02/2023   Daily Attendence 0 5 5 4 7 0 5

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

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 1010.75

Total man days : 26