Muster Roll No. : 6356	Date From : 13/06/2023    Date To : 19/06/2023	: 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 വല്‍സലകുമാരി(Self) KL-13-011-001-013/111 OTHER പാത്തല A A P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   2 വാസുദേവന്‍(Self) KL-13-011-001-013/119 SC പാത്തല A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   3 ഉഷാപിള്ള KL-13-011-001-013/122 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   4 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   5 ഇന്ദിര.റ്റി(Self) KL-13-011-001-013/102 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   6 ഓമന KL-13-011-001-013/128 SC പാത്തല A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   7 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   8 രവീന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-013/122 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017304 Credited 27/06/2023   9 മധുസൂദനന്‍പിള്ള(Father) KL-13-011-001-013/102 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017304 Credited 27/06/2023   Daily Attendence 6 8 9 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 50