Muster Roll No. : 8384	Date From : 04/07/2023    Date To : 10/07/2023	: 1613011001/2022-2023/53977/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547095	Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547095)

Measurement Book Detail

MB NO.  20        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 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ A P P P A A A 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL022509 Credited 17/07/2023   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022509 Credited 17/07/2023   3 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ A A P A A A P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022509 Credited 17/07/2023   4 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ A P P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022509 Credited 17/07/2023   5 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022509 Credited 17/07/2023   6 രേഖ.ആര്‍.നായര്‍(Self) KL-13-011-001-014/9 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022509 Credited 17/07/2023   7 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022509 Credited 17/07/2023   Daily Attendence 4 6 7 6 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1284.4286

Total man days : 27