Muster Roll No. : 11442	Date From : 28/10/2022    Date To : 03/11/2022	: 1613011001/2022-2023/193400/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541081	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/541081)

Measurement Book Detail

MB NO.  128        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   2 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ P P A A P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   3 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   4 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048614 Credited 14/12/2022   5 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   6 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048614 Credited 14/12/2022   8 പൊന്നമ്മ(Wife) KL-13-011-001-003/157 OTHER കുറ്ററ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048614 Credited 14/12/2022   Daily Attendence 7 7 0 7 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1632.75

Total man days : 42