Muster Roll No. : 9108	Date From : 26/09/2022    Date To : 02/10/2022	: 1613011001/2022-2023/187431/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526887	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526887)

Measurement Book Detail

MB NO.  100        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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040634 Credited 14/10/2022   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P A P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040634 Credited 14/10/2022   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040634 Credited 14/10/2022   4 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040634 Credited 14/10/2022   5 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040634 Credited 14/10/2022   6 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040634 Credited 14/10/2022   Daily Attendence 4 4 5 4 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 1347.6666

Total man days : 26