Muster Roll No. : 18056	Date From : 16/12/2022    Date To : 22/12/2022	: 1613011001/2022-2023/183365/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526806	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526806)

Measurement Book Detail

MB NO.  171        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 ശ്രീധരന്‍പിള്ള.വി(Self) KL-13-011-001-012/369 OTHER വെണ്ടാര്‍ A A A P P A A 2 311 622 0 0 622 CANARA BANK Puthoor CNRB0004669 1613011001WL063351 Credited 01/02/2023   2 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-012/366 OTHER വെണ്ടാര്‍ A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL063351 Credited 01/02/2023   3 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P A P P P A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL063351 Credited 01/02/2023   4 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P A A A P P P 4 311 1244 0 0 1244 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL063351 Credited 01/02/2023   5 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL063351 Credited 01/02/2023   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL063351 Credited 01/02/2023   7 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL063351 Credited 01/02/2023   Daily Attendence 5 4 0 6 7 6 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1332.8572

Total man days : 30