Muster Roll No. : 18717	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011001/2022-2023/198356/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542703	Work Name : APNO 10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/542703)

Measurement Book Detail

MB NO.  175        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 01/02/2023   2 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   3 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   4 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064392 Credited 01/02/2023   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   7 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   8 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A A P P P A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064392 Credited 02/02/2023   9 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064392 Credited 01/02/2023   Daily Attendence 0 8 9 9 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1451.3334

Total man days : 42