Muster Roll No. : 8309	Date From : 21/09/2022    Date To : 27/09/2022	: 1613011001/2022-2023/179247/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526762	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526762)

Measurement Book Detail

MB NO.  98        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 സുദേവന്‍(Father) KL-13-011-001-012/291 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL038197 Credited 08/10/2022   2 ശാന്തമ്മ(Self) KL-13-011-001-012/293 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038197 Credited 08/10/2022   3 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038197 Credited 08/10/2022   4 ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 OTHER വെണ്ടാര്‍ A A P A A P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038197 Credited 08/10/2022   5 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038197 Credited 08/10/2022   6 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ A A A A A P P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038197 Credited 08/10/2022   7 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ A A P P A A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038197 Credited 08/10/2022   8 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL038197 Credited 08/10/2022   9 രജനി എസ്(Self) KL-13-011-001-012/283 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038197 Credited 08/10/2022   10 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ A A P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038197 Credited 08/10/2022   Daily Attendence 0 0 9 8 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1119.6

Total man days : 36