Muster Roll No. : 7668	Date From : 23/08/2022    Date To : 29/08/2022	: 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 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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035829 Credited 05/10/2022   2 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035829 Credited 05/10/2022   3 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035829 Credited 05/10/2022   4 ജലജ എസ്സ്(Self) KL-13-011-001-003/359 OTHER കുറ്ററ A A P A P A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035829 Credited 05/10/2022   5 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035829 Credited 05/10/2022   6 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035829 Credited 05/10/2022   7 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ A A P P P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035829 Credited 05/10/2022   8 നടരാജന്‍(Father) KL-13-011-001-003/360 OTHER കുറ്ററ A P A P P A A 3 311 933 0 0 933 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL035829 Credited 05/10/2022   Daily Attendence 0 6 7 7 8 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33