Muster Roll No. : 3145	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Measurement Book Detail

MB NO.  293        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 A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007858 Credited 24/05/2023   2 മിനിമോള്‍.എല്‍(Self) KL-13-011-001-003/58 SC കുറ്ററ A A A A A P P 2 333 666 0 0 666 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL007858 Credited 24/05/2023   3 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   4 ശാരദ(Self) KL-13-011-001-003/65 SC കുറ്ററ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   5 രാധിക എല്‍(Self) KL-13-011-001-003/465 OTHER കുറ്ററ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   6 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   8 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   9 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ A A A P P P P 4 333 1332 0 0 1332 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL007858 Credited 24/05/2023   Daily Attendence 5 0 7 8 8 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6993 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1628

Total man days : 44