Muster Roll No. : 8970	Date From : 23/09/2022    Date To : 26/09/2022	: 1613011001/2022-2023/193402/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541069	Work Name : APNO10 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/541069)

Measurement Book Detail

MB NO.  94        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 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 പ്രിയ(Self) KL-13-011-001-003/151 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   2 ജയകുമാരി(Self) KL-13-011-001-003/149 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   3 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   4 ഓമന(Son) KL-13-011-001-003/154 SC കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011WL0042433 Credited 14/12/2022   6 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038146 Credited 08/10/2022   7 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A A A P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038146 Credited 08/10/2022   9 റാണി(Wife) KL-13-011-001-003/154 SC കുറ്ററ A P A P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038146 Credited 08/10/2022   10 പൊന്നമ്മ(Wife) KL-13-011-001-003/157 OTHER കുറ്ററ A P A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038146 Credited 08/10/2022   Daily Attendence 0 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 5598 Average Per labour 559.8

Total man days : 18