Muster Roll No. : 24768	Date From : 16/02/2023    Date To : 22/02/2023	: 1613011001/2022-2023/197948/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/535063	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535063)

Measurement Book Detail

MB NO.  195        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 സുദേവന്‍(Father) KL-13-011-001-012/291 OTHER വെണ്ടാര്‍ A A A A A A P 1 311 311 0 0 311 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL078713 Credited 22/03/2023   2 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078713 Credited 22/03/2023   3 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078713 Credited 22/03/2023   4 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078713 Credited 22/03/2023   5 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078713 Credited 22/03/2023   6 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078713 Credited 22/03/2023   7 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078713 Credited 22/03/2023   8 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ A P A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078713 Credited 22/03/2023   9 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078713 Credited 22/03/2023   Daily Attendence 5 6 0 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1174.8889

Total man days : 34