Muster Roll No. : 16284	Date From : 09/12/2022    Date To : 15/12/2022	: 1613011001/2022-2023/198356/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542703	Work Name : APNO 10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/542703)

Measurement Book Detail

MB NO.  175        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   2 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P A A A A P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   3 സുജ.എസ്സ്(Self) KL-13-011-001-003/104 OTHER കുറ്ററ P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 02/02/2023   4 സജിത(Self) KL-13-011-001-003/123 OTHER കുറ്ററ P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ A A A P P P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P A A A P P P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   7 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട A A A P P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060977 Credited 01/02/2023   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060977 Credited 01/02/2023   9 ലീല(Self) KL-13-011-001-003/120 OTHER കുറ്ററ P A A A A P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060977 Credited 01/02/2023   Daily Attendence 6 0 0 5 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31