Muster Roll No. : 8998	Date From : 30/09/2022    Date To : 05/10/2022	: 1613011001/2022-2023/183261/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/538957	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/538957)

Measurement Book Detail

MB NO.  103        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 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 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   2 സിന്ധു.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P A A P A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   3 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   6 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   7 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040869 Credited 15/10/2022   Daily Attendence 7 6 0 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 888.5714

Total man days : 20