Muster Roll No. : 16290	Date From : 09/12/2022    Date To : 15/12/2022	: 1613011001/2022-2023/198356/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542703	Work Name : APNO 10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/542703)

Measurement Book Detail

MB NO.  175        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060977 Credited 01/02/2023   2 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL060977 Credited 01/02/2023   3 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060977 Credited 01/02/2023   4 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P A A P X X X 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060977 Credited 01/02/2023   5 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL060977 Credited 01/02/2023   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   7 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060977 Credited 01/02/2023   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   10 നടരാജന്‍(Father) KL-13-011-001-003/360 OTHER കുറ്ററ A A A P X X X 1 311 311 0 0 311 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL060977 Credited 01/02/2023   Daily Attendence 7 0 0 8 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38