Muster Roll No. : 17610	Date From : 13/12/2022    Date To : 19/12/2022	: 1613011001/2022-2023/220020/AS    Sanction Date : 24/09/2022
Work Code : 1613011001/WC/545789	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/545789)

Measurement Book Detail

MB NO.  167        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 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061820 Credited 01/02/2023   2 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL061820 Credited 01/02/2023   3 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   4 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   5 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   6 റീന(Wife) KL-13-011-001-004/225 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   7 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   8 ശോഭ.ബി(Self) KL-13-011-001-004/216 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   9 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061820 Credited 01/02/2023   Daily Attendence 9 9 9 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14928

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1866

Total man days : 54