Muster Roll No. : 8642	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694	Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)

Measurement Book Detail

MB NO.  48        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023054 Credited 20/07/2023   2 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023054 Credited 21/07/2023   3 ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 OTHER കുറ്ററ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023054 Credited 20/07/2023   4 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ A P A A A P P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023054 Credited 21/07/2023   5 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023054 Credited 20/07/2023   6 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P P A A P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023054 Credited 21/07/2023   7 സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023054 Credited 20/07/2023   8 അനീഷ് എ(Daughter) KL-13-011-001-003/307 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023054 Credited 20/07/2023   9 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023054 Credited 20/07/2023   10 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023054 Credited 20/07/2023   Daily Attendence 8 8 7 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40