Muster Roll No. : 24687	Date From : 15/02/2023    Date To : 21/02/2023	: 1613011001/2022-2023/173846/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535189	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535189)

Measurement Book Detail

MB NO.  210        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 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL081094 Credited 31/03/2023   2 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   3 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   4 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   5 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   6 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി A P A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   7 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081094 Credited 31/03/2023   Daily Attendence 0 4 0 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 5598 Average Per labour 799.7143

Total man days : 18