Muster Roll No. : 994	Date From : 06/05/2024    Date To : 12/05/2024	: 1613011001/2022-2023/55111/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547098	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547098)

Measurement Book Detail

MB NO.  208        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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 346 1730 0 0 1730 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL006500 Credited 18/05/2024   sindhukumari 2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 3 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 4 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 5 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P A P A A A 3 346 1038 0 0 1038 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006500 Credited 18/05/2024   sindhukumari 6 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P A P A A 4 346 1384 0 0 1384 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL006500 Credited 18/05/2024   sindhukumari 7 ശ്രീദേവി(Brother) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari Daily Attendence 4 7 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2768 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7266

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

Total Cash payment(In Rs.) Cash 10034 Average Per labour 1433.4286

Total man days : 29