Muster Roll No. : 7610	Date From : 22/06/2023    Date To : 26/06/2023	: 1613011001/2023-2024/137717/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581162	Work Name : APNO 10 W3 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581162)

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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ A P P A P 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL020131 Credited 10/07/2023   2 ഓമന KL-13-011-001-003/343 OTHER കുറ്ററ A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020131 Credited 10/07/2023   3 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020131 Credited 10/07/2023   4 കനകമ്മ KL-13-011-001-003/340 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020131 Credited 10/07/2023   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL020131 Credited 10/07/2023   6 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL020131 Credited 10/07/2023   7 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL020131 Credited 10/07/2023   8 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL020131 Credited 10/07/2023   9 നടരാജന്‍(Father) KL-13-011-001-003/360 OTHER കുറ്ററ P P P A P 4 333 1332 0 0 1332 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL020131 Credited 11/07/2023   Daily Attendence 7 9 6 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35