Muster Roll No. : 11514	Date From : 21/10/2022    Date To : 27/10/2022	: 1613011001/2022-2023/198104/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/542754	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542754)

Measurement Book Detail

MB NO.  138        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 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047114 Credited 14/12/2022   2 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL047114 Credited 14/12/2022   3 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   4 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   5 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   6 റീന(Wife) KL-13-011-001-004/225 OTHER മലപ്പാറ P P A A A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   7 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   8 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   9 ശോഭ.ബി(Self) KL-13-011-001-004/216 OTHER മലപ്പാറ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   10 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047114 Credited 14/12/2022   Daily Attendence 5 9 0 0 9 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1275.1

Total man days : 41