Muster Roll No. : 24572	Date From : 15/02/2023    Date To : 21/02/2023	: 1613011001/2021-2022/153128/AS    Sanction Date : 09/08/2021
Work Code : 1613011001/RC/345042	Work Name : APNO 255 W4 poovakkara ela to kochettu ela road nirmanam (1613011001/RC/345042)

Measurement Book Detail

MB NO.  221        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 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL081513 Credited 31/03/2023   2 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P P P A A P A 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL081513 Credited 31/03/2023   3 തുളസി(Wife) KL-13-011-001-004/59 SC മലപ്പാറ A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   4 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ P P P A A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   5 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P A P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   7 റസാലക്കുട്ടി(Self) KL-13-011-001-004/78 OTHER മലപ്പാറ P P P A A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   8 ലളിതകുമാരി(Self) KL-13-011-001-004/88 OTHER മലപ്പാറ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   9 സ്മിത(Wife) KL-13-011-001-014/73 SC പൂവറ്റൂര്‍ P P P A A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   10 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL081513 Credited 31/03/2023   Daily Attendence 6 8 9 0 0 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 995.2

Total man days : 32