Muster Roll No. : 26816	Date From : 05/03/2023    Date To : 11/03/2023	: 1613011001/2022-2023/245137/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547093	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/547093)

Measurement Book Detail

MB NO.  217        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 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ A A P P A A A 2 311 622 0 0 622 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL083646 Credited 31/03/2023   2 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-014/238 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083646 Credited 30/03/2023   3 ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 SC പൂവറ്റൂര്‍ A P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083646 Credited 30/03/2023   4 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL083646 Credited 30/03/2023   5 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P A P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL083646 Credited 31/03/2023   6 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083646 Credited 31/03/2023   7 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083646 Credited 30/03/2023   8 ശിവാനന്ദന്‍പിളള(Self) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083646 Credited 30/03/2023   9 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083646 Credited 30/03/2023   10 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083646 Credited 30/03/2023   Daily Attendence 6 5 8 10 8 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1586.1

Total man days : 51