Muster Roll No. : 18015	Date From : 23/12/2022    Date To : 29/12/2022	: 1613011001/2022-2023/257092/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547085	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/547085)

Measurement Book Detail

MB NO.  184        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 രാജന്‍(Self) KL-13-011-001-017/380 OTHER മൈലംകുളം P P A P A A A 3 311 933 0 0 933 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL065325 Credited 01/02/2023   2 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL065325 Credited 01/02/2023   3 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL065325 Credited 01/02/2023   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL065325 Credited 01/02/2023   5 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL065325 Credited 01/02/2023   6 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065325 Credited 01/02/2023   Daily Attendence 6 5 0 4 2 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1192.1666

Total man days : 23