Muster Roll No. : 754	Date From : 17/04/2023    Date To : 23/04/2023	: 1613011001/2022-2023/6827/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/563270	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563270)

Measurement Book Detail

MB NO.  201        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A P A A A A A 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL003505 Credited 20/05/2023   2 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL003505 Credited 20/05/2023   3 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P A A A A 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL003505 Credited 20/05/2023   4 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003505 Credited 20/05/2023   5 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003505 Credited 20/05/2023   6 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003505 Credited 20/05/2023   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003505 Credited 20/05/2023   8 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003505 Credited 20/05/2023   9 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ A P A A A A A 1 333 333 0 0 333 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL003505 Credited 20/05/2023   Daily Attendence 6 8 7 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 999

Total man days : 27