Muster Roll No. : 395	Date From : 10/04/2023    Date To : 16/04/2023	: 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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002151 Credited 19/05/2023   2 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002151 Credited 19/05/2023   3 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ A A P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002151 Credited 19/05/2023   4 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ A A P P A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002151 Credited 19/05/2023   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002151 Credited 19/05/2023   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002151 Credited 19/05/2023   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002151 Credited 19/05/2023   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002151 Credited 19/05/2023   9 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002151 Credited 19/05/2023   10 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL002151 Credited 19/05/2023   Daily Attendence 6 8 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 32