Muster Roll No. : 13750	Date From : 21/11/2022    Date To : 27/11/2022	: 1613011001/2022-2023/155102/AS    Sanction Date : 30/06/2022
Work Code : 1613011001/WC/530478	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/530478)

Measurement Book Detail

MB NO.  153        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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL055210 Credited 14/12/2022   2 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ A A A A P A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL055210 Credited 14/12/2022   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ A P P A P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   4 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   6 സിന്ധു(Wife) KL-13-011-001-003/423 SC കുറ്ററ A A P P A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   7 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ A P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055210 Credited 14/12/2022   8 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055210 Credited 14/12/2022   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ A P A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL055210 Credited 14/12/2022   Daily Attendence 0 8 8 7 9 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1088.5

Total man days : 35