Muster Roll No. : 12317	Date From : 07/11/2022    Date To : 13/11/2022	: 1613011001/2022-2023/174483/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535174	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535174)

Measurement Book Detail

MB NO.  144        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 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   2 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   3 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   4 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   5 ശ്രുതി റ്റി(Self) KL-13-011-001-007/385 SC കോളനി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050120 Credited 14/12/2022   6 ബിന്ദു(Self) KL-13-011-001-007/390 SC കോളനി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050120 Credited 14/12/2022   7 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P A A A A A 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL050120 Credited 14/12/2022   8 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL050120 Credited 14/12/2022   Daily Attendence 8 8 1 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 660.875

Total man days : 17