Muster Roll No. : 13033	Date From : 04/11/2022    Date To : 10/11/2022	: 1613011001/2022-2023/193400/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/541081	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/541081)

Measurement Book Detail

MB NO.  128        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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ A P A P P A A 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049669 Credited 14/12/2022   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049669 Credited 14/12/2022   3 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049669 Credited 14/12/2022   4 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049669 Credited 14/12/2022   5 ജലജ എസ്സ്(Self) KL-13-011-001-003/359 OTHER കുറ്ററ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049669 Credited 14/12/2022   6 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A P A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049669 Credited 14/12/2022   7 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049669 Credited 14/12/2022   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049669 Credited 14/12/2022   9 നടരാജന്‍(Father) KL-13-011-001-003/360 OTHER കുറ്ററ P P A P A A A 3 311 933 0 0 933 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL049669 Credited 14/12/2022   Daily Attendence 7 9 0 8 7 0 0

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

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31