Muster Roll No. : 8480	Date From : 15/09/2022    Date To : 21/09/2022	: 1613011001/2022-2023/187517/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526658	Work Name : APNO17W11മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526658)

Measurement Book Detail

MB NO.  101        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 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037592 Credited 05/10/2022   2 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P A A A P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037592 Credited 05/10/2022   3 സുപ്രഭ KL-13-011-001-011/285 SC പൊങ്ങന്‍പാറ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037592 Credited 05/10/2022   4 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ A P P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037592 Credited 05/10/2022   5 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037592 Credited 05/10/2022   6 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL037592 Credited 05/10/2022   7 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037592 Credited 05/10/2022   8 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P A P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037592 Credited 05/10/2022   9 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL037592 Credited 05/10/2022   10 പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037592 Credited 05/10/2022   Daily Attendence 8 8 8 0 7 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1244

Total man days : 40