Muster Roll No. : 5911	Date From : 13/06/2023    Date To : 19/06/2023	: 1613011001/2022-2023/64188/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535072	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535072)

Measurement Book Detail

MB NO.  31        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 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017302 Credited 27/06/2023   2 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL017302 Credited 27/06/2023   3 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   4 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   5 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   6 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0019900 Credited 10/07/2023   7 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   8 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   9 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017302 Credited 27/06/2023   10 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017302 Credited 27/06/2023   Daily Attendence 8 10 10 10 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 56