Muster Roll No. : 23664	Date From : 06/02/2023    Date To : 12/02/2023	: 1613011001/2022-2023/260698/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/545807	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/545807)

Measurement Book Detail

MB NO.  214        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 P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080987 Credited 31/03/2023   2 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080987 Credited 31/03/2023   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   4 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   7 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   9 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080987 Credited 31/03/2023   10 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080987 Credited 31/03/2023   Daily Attendence 8 9 8 5 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1119.6

Total man days : 36