Muster Roll No. : 9731	Date From : 18/07/2023    Date To : 24/07/2023	: 1613011001/2023-2024/122164/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/538958	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/538958)

Measurement Book Detail

MB NO.  57        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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി A P P A P A A 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL026918 Credited 01/08/2023   3 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   4 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   5 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   6 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   7 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   9 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   10 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   Daily Attendence 0 9 9 8 9 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42