Muster Roll No. : 3144	Date From : 06/05/2023    Date To : 12/05/2023	: 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.  293        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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007858 Credited 24/05/2023   2 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ A A A P P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007858 Credited 24/05/2023   3 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   4 ശോഭന ബി(Self) KL-13-011-001-003/459 OTHER കുറ്ററ A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   5 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   6 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P A A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007858 Credited 24/05/2023   8 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P A P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   9 സ്മിത(Wife) KL-13-011-001-003/457 SC കുറ്ററ A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007858 Credited 24/05/2023   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   Daily Attendence 7 0 6 7 7 5 6

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