Muster Roll No. : 10175	Date From : 11/10/2022    Date To : 17/10/2022	: 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 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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0062079 Credited 01/02/2023   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി P P P P P A P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL043432 Credited 14/12/2022   3 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   4 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   5 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   6 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043432 Credited 14/12/2022   Daily Attendence 7 7 7 7 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1671.625

Total man days : 43