Muster Roll No. : 13735	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/155102/AS    Sanction Date : 30/06/2022
Work Code : 1613011001/WC/530478	Work Name : APNO10W03മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/530478)

Measurement Book Detail

MB NO.  153        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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL053798 Credited 14/12/2022   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   3 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL053798 Credited 14/12/2022   4 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053798 Credited 14/12/2022   5 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A A A A P P A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   6 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053798 Credited 14/12/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053798 Credited 14/12/2022   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053798 Credited 14/12/2022   9 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053798 Credited 14/12/2022   10 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL053798 Credited 14/12/2022   Daily Attendence 7 8 9 9 10 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1586.1

Total man days : 51