Muster Roll No. : 15519	Date From : 25/11/2022    Date To : 01/12/2022	: 1613011001/2022-2023/220020/AS    Sanction Date : 24/09/2022
Work Code : 1613011001/WC/545789	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/545789)

Measurement Book Detail

MB NO.  167        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 P A A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056959 Credited 27/01/2023   2 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ A A A A A P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056959 Credited 27/01/2023   3 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ A P A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056959 Credited 27/01/2023   4 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ A A A A A P P 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL056959 Credited 27/01/2023   5 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   7 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ A P A P A P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056959 Credited 27/01/2023   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0074216 Credited 17/02/2023   Daily Attendence 5 6 0 6 5 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1209.4445

Total man days : 35