Muster Roll No. : 20048	Date From : 10/01/2023    Date To : 16/01/2023	: 1613011001/2022-2023/260698/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/545807	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/545807)

Measurement Book Detail

MB NO.  198        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070644 Credited 04/02/2023   2 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070644 Credited 04/02/2023   3 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070644 Credited 04/02/2023   4 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070644 Credited 04/02/2023   5 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P A A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070644 Credited 04/02/2023   6 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL070644 Credited 04/02/2023   7 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074577 Credited 17/02/2023   Daily Attendence 7 5 5 6 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1288.4286

Total man days : 29