Muster Roll No. : 23555	Date From : 04/02/2023    Date To : 10/02/2023	: 1613011001/2022-2023/259989/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/555106	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555106)

Measurement Book Detail

MB NO.  197        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 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   3 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ A A P P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   4 പ്രിയ(Self) KL-13-011-001-003/151 OTHER കുറ്ററ P A P X X X X 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   5 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   6 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A A P P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   7 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078495 Credited 22/03/2023   8 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   9 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   10 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078495 Credited 22/03/2023   Daily Attendence 8 0 10 9 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1119.6

Total man days : 36