Muster Roll No. : 8637	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/137611/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581160	Work Name : APNO 10 W3 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581160)

Measurement Book Detail

MB NO.  49        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL023306 Credited 20/07/2023   2 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023306 Credited 20/07/2023   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023306 Credited 20/07/2023   4 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023306 Credited 20/07/2023   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023306 Credited 21/07/2023   6 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023306 Credited 21/07/2023   7 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023306 Credited 21/07/2023   8 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ A P P A A A P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023306 Credited 21/07/2023   9 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023306 Credited 21/07/2023   10 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023306 Credited 20/07/2023   Daily Attendence 3 7 8 0 0 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34