Muster Roll No. : 5002	Date From : 26/05/2023    Date To : 27/05/2023	: 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Measurement Book Detail

MB NO.  265        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 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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   2 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   3 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   4 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   7 ഗിരിജ(Self) KL-13-011-001-003/176 OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL011727 Credited 09/06/2023   Daily Attendence 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 333

Total man days : 7