Muster Roll No. : 13441	Date From : 16/11/2022    Date To : 22/11/2022	: 1613011001/2022-2023/191350/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/540285	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/540285)

Measurement Book Detail

MB NO.  150        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 ആതിര കെ(Sister-in-Law) KL-13-011-001-013/296 SC പാത്തല A P P P A A A 3 311 933 0 0 933 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL054146 Credited 14/12/2022   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   3 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P A A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   4 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   5 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P P P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   6 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054146 Credited 14/12/2022   7 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL054146 Credited 14/12/2022   8 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054146 Credited 14/12/2022   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054146 Credited 14/12/2022   10 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല P P P A A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054146 Credited 14/12/2022   Daily Attendence 8 10 10 8 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43