Muster Roll No. : 7605	Date From : 22/06/2023    Date To : 26/06/2023	: 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 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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019904 Credited 10/07/2023   2 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ A P P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019904 Credited 10/07/2023   3 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019904 Credited 10/07/2023   4 ശകുന്തള(Self) KL-13-011-001-003/387 OTHER കുറ്ററ P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   5 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   6 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL019904 Credited 10/07/2023   7 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   8 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   9 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ A A A P P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019904 Credited 10/07/2023   10 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019904 Credited 10/07/2023   Daily Attendence 6 6 8 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 36