Muster Roll No. : 8863	Date From : 12/07/2023    Date To : 18/07/2023	: 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694	Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)

Measurement Book Detail

MB NO.  48        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   2 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025138 Credited 28/07/2023   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A P P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025138 Credited 28/07/2023   8 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025138 Credited 28/07/2023   9 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025138 Credited 28/07/2023   Daily Attendence 9 7 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1147

Total man days : 31