Muster Roll No. : 11594	Date From : 29/10/2022    Date To : 04/11/2022	: 1613011001/2022-2023/220018/AS    Sanction Date : 01/10/2022
Work Code : 1613011001/WC/544566	Work Name : APNO 9 W 5 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 -ഘട്ടം (1613011001/WC/544566)

Measurement Book Detail

MB NO.  137        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 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   2 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   4 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A A A A A A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   5 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   6 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049374 Credited 14/12/2022   7 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL049374 Credited 14/12/2022   8 ശാരദ(Self) KL-13-011-001-005/365 OTHER കുളക്കട P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049374 Credited 14/12/2022   9 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട P A A A A P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049374 Credited 14/12/2022   10 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട P A A A A P A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049374 Credited 14/12/2022   Daily Attendence 8 0 6 6 6 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1306.2

Total man days : 42