Muster Roll No. : 7603	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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL019904 Credited 10/07/2023   2 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019904 Credited 10/07/2023   4 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019904 Credited 10/07/2023   5 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019904 Credited 10/07/2023   6 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019904 Credited 10/07/2023   7 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019904 Credited 10/07/2023   8 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ A P P A P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019904 Credited 10/07/2023   9 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019904 Credited 10/07/2023   10 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019904 Credited 10/07/2023   Daily Attendence 5 7 10 4 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

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

Total man days : 36