Muster Roll No. : 2952	Date From : 06/05/2023    Date To : 12/05/2023	: 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 രാജന്‍(Self) KL-13-011-001-017/380 OTHER മൈലംകുളം P A P P P A P 5 333 1665 0 0 1665 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL007600 Credited 24/05/2023   2 ശോശാമ്മ(Self) KL-13-011-001-017/393 OTHER മൈലംകുളം A A A A P P P 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL007600 Credited 24/05/2023   3 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A A P A A A 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL007600 Credited 24/05/2023   4 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL007600 Credited 24/05/2023   5 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം A A P P P A P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL007600 Credited 24/05/2023   6 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007600 Credited 24/05/2023   7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007600 Credited 24/05/2023   8 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007600 Credited 24/05/2023   9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007600 Credited 24/05/2023   Daily Attendence 5 0 6 7 6 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36