Muster Roll No. : 604	Date From : 10/04/2023    Date To : 16/04/2023	: 1613011001/2022-2023/35882/AS    Sanction Date : 24/02/2023
Work Code : 1613011001/WC/547087	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547087)

Measurement Book Detail

MB NO.  264        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 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   2 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   3 ശോശാമ്മ(Self) KL-13-011-001-017/393 OTHER മൈലംകുളം A A P A A A A 1 333 333 0 0 333 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   4 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   5 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   6 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   7 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL002138 Credited 19/05/2023   8 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം A P A P A A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL002138 Credited 19/05/2023   9 മോളിലാലു(Self) KL-13-011-001-017/430 OTHER മൈലംകുളം A P P P A A A 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL002138 Credited 19/05/2023   10 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002138 Credited 19/05/2023   Daily Attendence 7 9 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34