Muster Roll No. : 10560	Date From : 15/10/2022    Date To : 21/10/2022	: 1613011001/2022-2023/183413/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526833	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526833)

Measurement Book Detail

MB NO.  123        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 ആതിര കെ(Sister-in-Law) KL-13-011-001-013/296 SC പാത്തല P A A A A A A 1 311 311 0 0 311 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL044886 Credited 14/12/2022   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044886 Credited 14/12/2022   3 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല A A P P A P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044886 Credited 14/12/2022   4 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044886 Credited 14/12/2022   5 ജലജ(Self) KL-13-011-001-013/332 SC പാത്തല P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044886 Credited 14/12/2022   6 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P A P P P P P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL044886 Credited 14/12/2022   7 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044886 Credited 14/12/2022   8 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044886 Credited 14/12/2022   9 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044886 Credited 14/12/2022   Daily Attendence 8 0 7 7 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7775 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40