Muster Roll No. : 23571	Date From : 04/02/2023    Date To : 10/02/2023	: 1613011001/2022-2023/173846/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535189	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535189)

Measurement Book Detail

MB NO.  210        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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   2 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   4 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   5 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   6 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   7 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   9 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081067 Credited 31/03/2023   Daily Attendence 0 0 7 0 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32