Muster Roll No. : 933	Date From : 17/04/2023    Date To : 23/04/2023	: 1613011001/2022-2023/283855/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/535060	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535060)

Measurement Book Detail

MB NO.  249        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL003616 Credited 20/05/2023   2 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003616 Credited 20/05/2023   3 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   4 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   5 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   6 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   7 ആര്‍.ഉഷ(Self) KL-13-011-001-012/12 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   8 രാജപ്പന്‍(Father) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003616 Credited 20/05/2023   9 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P A P P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003616 Credited 20/05/2023   Daily Attendence 9 0 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26