Muster Roll No. : 29254	Date From : 27/03/2023    Date To : 28/03/2023	: 1613011001/2021-2022/52644/AS    Sanction Date : 25/02/2022
Work Code : 1613011001/RC/363559	Work Name : APNO 192 W14 VADAKKE VEETHIL BHAGAM HOSPITEL JUNCTION ROAD NIRMANAM (1613011001/RC/363559)

Measurement Book Detail

MB NO.  277        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 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 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090338 Credited 19/05/2023   2 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090338 Credited 19/05/2023   3 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090338 Credited 19/05/2023   4 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P A 1 311 311 0 0 311 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL090338 Credited 19/05/2023   5 എ തങ്കമ്മ(Self) KL-13-011-001-014/361 OTHER പൂവറ്റൂര്‍ P P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090338 Credited 19/05/2023   Daily Attendence 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 2177 Average Per labour 435.4

Total man days : 7