Muster Roll No. : 4483	Date From : 18/05/2023    Date To : 20/05/2023	: 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Measurement Book Detail

MB NO.  263        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 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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009580 Credited 30/05/2023   2 ശകുന്തള(Self) KL-13-011-001-003/387 OTHER കുറ്ററ A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009580 Credited 30/05/2023   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009580 Credited 30/05/2023   4 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009580 Credited 30/05/2023   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009580 Credited 30/05/2023   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009580 Credited 30/05/2023   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009580 Credited 30/05/2023   8 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009580 Credited 30/05/2023   9 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009580 Credited 30/05/2023   Daily Attendence 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17