Muster Roll No. : 11525	Date From : 28/10/2022    Date To : 03/11/2022	: 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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL048629 Credited 14/12/2022   2 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ A A A P P A A 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL048629 Credited 14/12/2022   3 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   4 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   6 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   7 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   8 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   9 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A P A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   10 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   Daily Attendence 8 9 0 9 8 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1461.7

Total man days : 47