Muster Roll No. : 11527	Date From : 28/10/2022    Date To : 03/11/2022	: 1613011001/2022-2023/198104/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/542754	Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542754)

Measurement Book Detail

MB NO.  138        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK ENATHU FDRL0001586 1613011001WL048629 Credited 14/12/2022   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL048629 Credited 14/12/2022   3 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048629 Credited 14/12/2022   4 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ A P A P P P P 5 311 1555 0 0 1555 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL048629 Credited 14/12/2022   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL048629 Credited 14/12/2022   6 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   7 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   8 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P A P A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048629 Credited 14/12/2022   9 ജ്യോതി(Self) KL-13-011-001-004/358 SC മലപ്പാറ P P A P P A A 4 311 1244 0 0 1244 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL048629 Credited 14/12/2022   Daily Attendence 8 8 0 9 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1589.5555

Total man days : 46