Muster Roll No. : 25945	Date From : 25/02/2023    Date To : 03/03/2023	: 1613011001/2022-2023/283855/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/535060	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535060)

Measurement Book Detail

MB NO.  249        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 ശ്രീധരന്‍പിള്ള.വി(Self) KL-13-011-001-012/369 OTHER വെണ്ടാര്‍ A A A P P P P 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL081351 Credited 31/03/2023   2 ഷീജ ശ്രീകുമാര്‍(Self) KL-13-011-001-012/49 OTHER വെണ്ടാര്‍ P P P P P P P 7 311 2177 0 0 2177 CANARA BANK Puthoor CNRB0004669 1613011WL0091970 Credited 27/06/2023   3 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P P P P P P 7 311 2177 0 0 2177 CANARA BANK Puthoor CNRB0004669 1613011001WL081351 Credited 31/03/2023   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081351 Credited 31/03/2023   5 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081351 Credited 31/03/2023   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081351 Credited 31/03/2023   7 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ A P P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081351 Credited 31/03/2023   8 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P P P P P A A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL081351 Credited 31/03/2023   Daily Attendence 6 7 7 6 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13062

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1632.75

Total man days : 42