Muster Roll No. : 7777	Date From : 23/08/2022    Date To : 29/08/2022	: 1613011001/2022-2023/187431/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526887	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526887)

Measurement Book Detail

MB NO.  100        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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല A A P P P A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL035827 Credited 05/10/2022   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   3 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   4 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   5 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല A A P P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   6 ശാലിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035827 Credited 05/10/2022   7 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035827 Credited 05/10/2022   8 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035827 Credited 05/10/2022   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035827 Credited 05/10/2022   10 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല A A P A P A P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035827 Credited 05/10/2022   Daily Attendence 0 4 9 8 9 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8708 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38