Muster Roll No. : 25131	Date From : 20/02/2023    Date To : 26/02/2023	: 1613011001/2022-2023/245137/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547093	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/547093)

Measurement Book Detail

MB NO.  217        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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 311 1555 0 0 1555 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL078680 Credited 22/03/2023   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0087102 Credited 19/05/2023   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   5 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   6 ഗിരിജാകുമാരി KL-13-011-001-014/155 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   7 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   8 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078680 Credited 22/03/2023   9 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല A A A A A A P 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL078680 Credited 22/03/2023   Daily Attendence 8 7 7 7 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1658.6666

Total man days : 48