Muster Roll No. : 10367	Date From : 29/07/2023    Date To : 04/08/2023	: 1613011001/2022-2023/61069/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535057	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/535057)

Measurement Book Detail

MB NO.  37        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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല P A P P A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL030286 Credited 21/09/2023   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030286 Credited 21/09/2023   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030286 Credited 21/09/2023   4 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030286 Credited 21/09/2023   5 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P A P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL030286 Credited 21/09/2023   6 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P A P P P A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL030286 Credited 21/09/2023   7 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030286 Credited 21/09/2023   Daily Attendence 7 0 6 6 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 24