Muster Roll No. : 9743	Date From : 13/10/2022    Date To : 19/10/2022	: 1613011001/2021-2022/308461/AS    Sanction Date : 22/12/2021
Work Code : 1613011001/WC/479541	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/479541)

Measurement Book Detail

MB NO.  315        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 P P A A P A A 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL043649 Credited 14/12/2022   2 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   3 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   4 ശ്യാമളാദേവി(Self) KL-13-011-001-012/4 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   5 സിജി(Brother) KL-13-011-001-012/4 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   6 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   7 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   8 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ P A P A P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   9 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043649 Credited 14/12/2022   Daily Attendence 9 8 8 0 9 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1244

Total man days : 36