Muster Roll No. : 14487	Date From : 14/09/2023    Date To : 20/09/2023	: 1613011001/2023-2024/145433/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/581242	Work Name : APNO 7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/581242)

Measurement Book Detail

MB NO.  55        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 A A P A P P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL043546 Credited 10/11/2023   2 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P A A A A A 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL043546 Credited 10/11/2023   3 ബേബി ജോണ്‍(Father) KL-13-011-001-017/48 OTHER മൈലംകുളം A A A A P P A 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL043546 Credited 09/11/2023   4 രാധാമണി(Self) KL-13-011-001-017/56 OTHER മൈലംകുളം P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL043546 Credited 10/11/2023   5 രാധാമണി(Brother) KL-13-011-001-017/52 OTHER മൈലംകുളം P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043546 Credited 09/11/2023   6 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043546 Credited 09/11/2023   7 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P P P A P P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL043546 Credited 09/11/2023   8 മോളിലാലു(Self) KL-13-011-001-017/430 OTHER മൈലംകുളം A A A A P P P 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL043546 Credited 09/11/2023   9 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043546 Credited 09/11/2023   10 വത്സമ്മ(Self) KL-13-011-001-017/414 SC മൈലംകുളം P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043546 Credited 09/11/2023   Daily Attendence 6 5 6 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40