Muster Roll No. : 19304	Date From : 28/12/2022    Date To : 02/01/2023	: 1613011001/2022-2023/197948/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/535063	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535063)

Measurement Book Detail

MB NO.  195        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 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 ഷീജ ശ്രീകുമാര്‍(Self) KL-13-011-001-012/49 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL065375 Credited 01/02/2023   2 തങ്കമ്മ(Son) KL-13-011-001-012/5 SC വെണ്ടാര്‍ A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   3 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   5 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   7 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   8 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065375 Credited 01/02/2023   9 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ A P P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065375 Credited 01/02/2023   Daily Attendence 7 8 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32