Muster Roll No. : 19340	Date From : 10/01/2023    Date To : 10/01/2023	: 1613011001/2022-2023/197948/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/535063	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535063)

Measurement Book Detail

MB NO.  195        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 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 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-012/366 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   2 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL067913 Credited 06/02/2023   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P 1 311 311 0 0 311 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL067913 Credited 06/02/2023   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   5 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   7 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067913 Credited 06/02/2023   8 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067913 Credited 06/02/2023   Daily Attendence 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 311

Total man days : 8