Muster Roll No. : 10231	Date From : 21/07/2023    Date To : 27/07/2023	: 1613011001/2023-2024/137611/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581160	Work Name : APNO 10 W3 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581160)

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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027788 Credited 04/08/2023   2 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027788 Credited 04/08/2023   3 അമ്പിളി(Wife) KL-13-011-001-003/76 SC കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027788 Credited 04/08/2023   4 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027788 Credited 04/08/2023   5 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027788 Credited 04/08/2023   6 ചന്ദ്രഭായി(Self) KL-13-011-001-005/68 OTHER കുളക്കട A A A A P P P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027788 Credited 04/08/2023   7 റീന സജി(Sister-in-Law) KL-13-011-001-003/80 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027788 Credited 04/08/2023   8 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC കുറ്ററ A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL027788 Credited 04/08/2023   9 ഓമന(Self) KL-13-011-001-004/312 OTHER മലപ്പാറ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027788 Credited 04/08/2023   10 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ A A A P A A P 2 333 666 0 0 666 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL027788 Credited 04/08/2023   Daily Attendence 7 7 0 8 9 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 46