Muster Roll No. : 27406	Date From : 11/03/2023    Date To : 17/03/2023	: 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.  256        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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ A A P A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084892 Credited 31/03/2023   2 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ A A P A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084892 Credited 31/03/2023   3 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084892 Credited 30/03/2023   4 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ P A A A A A A 1 311 311 0 0 311 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL084892 Credited 31/03/2023   5 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ A A P A A X X 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL084892 Credited 31/03/2023   6 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084892 Credited 30/03/2023   7 രാധാമണി(Wife) KL-13-011-001-004/18 OTHER മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084892 Credited 31/03/2023   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084892 Credited 30/03/2023   9 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084892 Credited 30/03/2023   10 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084892 Credited 30/03/2023   Daily Attendence 3 0 7 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1244

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10