Muster Roll No. : 15889	Date From : 30/11/2022    Date To : 06/12/2022	: 1613011001/2022-2023/183365/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526806	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526806)

Measurement Book Detail

MB NO.  171        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 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-012/366 OTHER വെണ്ടാര്‍ P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058677 Credited 27/01/2023   2 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P P P A A P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL058677 Credited 27/01/2023   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL058677 Credited 27/01/2023   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058677 Credited 27/01/2023   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P A X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074216 Credited 17/02/2023   6 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058677 Credited 27/01/2023   7 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P P P A A P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL058677 Credited 27/01/2023   Daily Attendence 7 7 7 6 0 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1510.5714

Total man days : 34