Muster Roll No. : 17313	Date From : 12/12/2022    Date To : 18/12/2022	: 1613011001/2022-2023/173049/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535184	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/535184)

Measurement Book Detail

MB NO.  177        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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061759 Credited 01/02/2023   2 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A P P A A P A 3 311 933 0 0 933 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL061759 Credited 02/02/2023   3 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P P P P A 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL061759 Credited 01/02/2023   Daily Attendence 2 3 3 2 2 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 1555

Total man days : 15