Muster Roll No. : 17819	Date From : 05/10/2023    Date To : 11/10/2023	: 1613011001/2023-2024/183229/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/547052	Work Name : APNO17 W11മണ്‍കയ്യാലനിര്‍മ്മാണം 6-ഘട്ടം (1613011001/WC/547052)

Measurement Book Detail

MB NO.  95        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 ലളിത(Self) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL050043 Credited 10/11/2023   2 സുധാകരന്‍പിള്ള(Self) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A P A A A A A 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL050043 Credited 10/11/2023   3 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050043 Credited 11/11/2023   4 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050043 Credited 11/11/2023   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050043 Credited 11/11/2023   6 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050043 Credited 11/11/2023   7 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050043 Credited 12/11/2023   Daily Attendence 6 7 6 0 3 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1522.2858

Total man days : 32