Muster Roll No. : 22420	Date From : 23/01/2023    Date To : 29/01/2023	: 1613011001/2022-2023/191321/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/539878	Work Name : APNO 10 W13മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/539878)

Measurement Book Detail

MB NO.  196        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 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   2 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   3 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   4 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല A P A A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   5 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080829 Credited 31/03/2023   6 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL080829 Credited 31/03/2023   7 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080829 Credited 31/03/2023   Daily Attendence 0 6 0 0 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 844.1429

Total man days : 19