Muster Roll No. : 8633	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/137717/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581162	Work Name : APNO 10 W3 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581162)

Measurement Book Detail

MB NO.  49        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 ഷീബ(Self) KL-13-011-001-003/396 OTHER കുറ്ററ A P A A A P P 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL023344 Credited 20/07/2023   2 രാധിക എല്‍(Self) KL-13-011-001-003/465 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023344 Credited 20/07/2023   3 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023344 Credited 21/07/2023   4 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023344 Credited 21/07/2023   5 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023344 Credited 20/07/2023   6 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL023344 Credited 20/07/2023   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023344 Credited 21/07/2023   8 സ്മിത(Wife) KL-13-011-001-003/457 SC കുറ്ററ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023344 Credited 20/07/2023   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011WL0027204 Credited 04/08/2023   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023344 Credited 21/07/2023   Daily Attendence 8 9 6 0 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40