Muster Roll No. : 28518	Date From : 19/03/2023    Date To : 22/03/2023	: 1613011001/2021-2022/52644/AS    Sanction Date : 25/02/2022
Work Code : 1613011001/RC/363559	Work Name : APNO 192 W14 VADAKKE VEETHIL BHAGAM HOSPITEL JUNCTION ROAD NIRMANAM (1613011001/RC/363559)

Measurement Book Detail

MB NO.  277        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 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 സുലോചന(Self) KL-13-011-001-014/346 SC പൂവറ്റൂര്‍ P P P X 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL088325 Credited 19/05/2023   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ A P P P 3 311 933 0 0 933 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL088325 Credited 19/05/2023   3 അജിത്കുമാര്‍(Father) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P P X X 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   4 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   5 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   6 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   7 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   8 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   9 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P P X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088325 Credited 19/05/2023   Daily Attendence 8 9 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4354 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1071.2222

Total man days : 31