Muster Roll No. : 398	Date From : 17/04/2023    Date To : 23/04/2023	: 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.  286        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 നടേശന്‍(Self) KL-13-011-001-003/132 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   2 ശാന്തമ്മ(Self) KL-13-011-001-003/121 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   3 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/128 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   4 സരസ്വതി(Wife) KL-13-011-001-003/131 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   5 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   6 സജിത(Self) KL-13-011-001-003/123 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   7 സുജ.എസ്സ്(Self) KL-13-011-001-003/104 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   8 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   9 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003441 Credited 20/05/2023   10 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 1613011001WL003441 Credited 20/05/2023   Daily Attendence 10 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1098.9

Total man days : 33