Muster Roll No. : 8994	Date From : 30/09/2022    Date To : 05/10/2022	: 1613011001/2022-2023/183261/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/538957	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/538957)

Measurement Book Detail

MB NO.  103        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 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 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി A P A P A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040869 Credited 15/10/2022   2 ശാന്ത(Self) KL-13-011-001-015/273 SC മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040869 Credited 15/10/2022   3 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040869 Credited 15/10/2022   4 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി A P A P A A 2 311 622 0 0 622 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL040869 Credited 15/10/2022   5 രേണുക ബി KL-13-011-001-015/299 SC മാവടി P P A P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040869 Credited 15/10/2022   6 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   Daily Attendence 4 5 0 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 725.6667

Total man days : 14