Muster Roll No. : 14223	Date From : 04/09/2023    Date To : 10/09/2023	: 1613011001/2023-2024/81639/AS    Sanction Date : 04/05/2023
Work Code : 1613011001/WC/592508	Work Name : APNO29 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592508)

Measurement Book Detail

MB NO.  76        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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല P P A P A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL039544 Credited 07/11/2023   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039544 Credited 07/11/2023   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039544 Credited 07/11/2023   4 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല A P A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039544 Credited 07/11/2023   5 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039544 Credited 07/11/2023   6 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039544 Credited 07/11/2023   7 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL039544 Credited 07/11/2023   8 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല A P A P A A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL039544 Credited 07/11/2023   9 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039544 Credited 07/11/2023   10 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P A A P A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL039544 Credited 07/11/2023   Daily Attendence 7 6 0 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 732.6

Total man days : 22