Muster Roll No. : 7585	Date From : 22/06/2023    Date To : 26/06/2023	: 1613011001/2022-2023/64188/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535072	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535072)

Measurement Book Detail

MB NO.  31        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL019927 Credited 10/07/2023   2 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019927 Credited 10/07/2023   3 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   4 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   5 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   6 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   7 ആര്‍.ഉഷ(Self) KL-13-011-001-012/12 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   8 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   9 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019927 Credited 10/07/2023   10 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019927 Credited 10/07/2023   Daily Attendence 10 9 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38