Muster Roll No. : 10574	Date From : 22/10/2022    Date To : 28/10/2022	: 1613011001/2022-2023/183413/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526833	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526833)

Measurement Book Detail

MB NO.  123        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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047147 Credited 14/12/2022   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P A A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047147 Credited 14/12/2022   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A A A P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047147 Credited 14/12/2022   4 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P A A A P P P 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL047147 Credited 14/12/2022   5 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL047147 Credited 14/12/2022   6 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047147 Credited 14/12/2022   7 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല P A A P A P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL047147 Credited 14/12/2022   Daily Attendence 6 0 0 5 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1288.4286

Total man days : 29