Muster Roll No. : 27389	Date From : 10/03/2023    Date To : 16/03/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

Measurement Book Detail

MB NO.  265        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 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084897 Credited 31/03/2023   2 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   3 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   4 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL084897 Credited 30/03/2023   5 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം X P P P X X X 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   6 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   7 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം X P X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   8 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084897 Credited 31/03/2023   9 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084897 Credited 31/03/2023   Daily Attendence 7 9 8 8 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1831.4445

Total man days : 53