Muster Roll No. : 28501	Date From : 19/03/2023    Date To : 25/03/2023	: 1613011001/2022-2023/35882/AS    Sanction Date : 24/02/2023
Work Code : 1613011001/WC/547087	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547087)

Measurement Book Detail

MB NO.  264        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 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088595 Credited 19/05/2023   2 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം P P P X X X X 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088595 Credited 19/05/2023   3 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം A P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088595 Credited 19/05/2023   4 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088595 Credited 19/05/2023   5 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P P X X X X X 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088595 Credited 19/05/2023   6 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P X X X X X 2 311 622 0 0 622 CANARA BANK Puthoor CNRB0004669 1613011001WL088595 Credited 19/05/2023   7 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088595 Credited 19/05/2023   Daily Attendence 6 7 5 4 4 3 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1466.1428

Total man days : 33