Muster Roll No. : 386	Date From : 10/04/2023    Date To : 16/04/2023	: 1613011001/2022-2023/283855/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/535060	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535060)

Measurement Book Detail

MB NO.  249        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 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P A A A A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL002233 Credited 19/05/2023   2 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   3 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   4 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   5 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   7 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   8 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002233 Credited 19/05/2023   9 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ A P P P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002233 Credited 19/05/2023   Daily Attendence 7 8 6 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 28