Muster Roll No. : 10270	Date From : 28/07/2023    Date To : 03/08/2023	: 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694	Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)

Measurement Book Detail

MB NO.  48        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   2 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL030223 Credited 21/09/2023   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL030223 Credited 21/09/2023   8 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030223 Credited 21/09/2023   9 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് A P A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030223 Credited 21/09/2023   Daily Attendence 0 9 0 8 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42