Muster Roll No. : 17003	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2023-2024/95621/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/597777	Work Name : APNO32 W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/597777)

Measurement Book Detail

MB NO.  72        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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ A A P A A A P 2 333 666 0 0 666 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL047351 Credited 11/11/2023   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL047351 Credited 11/11/2023   3 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL047351 Credited 11/11/2023   4 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047351 Credited 11/11/2023   5 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047351 Credited 11/11/2023   6 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047351 Credited 11/11/2023   7 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047351 Credited 11/11/2023   8 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL047351 Credited 11/11/2023   9 എ തങ്കമ്മ(Self) KL-13-011-001-014/361 OTHER പൂവറ്റൂര്‍ P A P A A A P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL047351 Credited 11/11/2023   Daily Attendence 7 0 7 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 23