Muster Roll No. : 20041	Date From : 03/01/2023    Date To : 09/01/2023	: 1613011001/2022-2023/260698/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/545807	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/545807)

Measurement Book Detail

MB NO.  198        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 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067564 Credited 06/02/2023   2 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL067564 Credited 06/02/2023   3 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL067564 Credited 06/02/2023   4 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067564 Credited 06/02/2023   5 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067564 Credited 06/02/2023   6 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A P A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067564 Credited 06/02/2023   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067564 Credited 06/02/2023   8 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067564 Credited 06/02/2023   Daily Attendence 4 8 7 7 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39