Muster Roll No. : 11823	Date From : 31/07/2023    Date To : 06/08/2023	: 1613011001/2023-2024/95503/AS    Sanction Date : 15/05/2023
Work Code : 1613011001/WC/597801	Work Name : APNO30 W12 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/597801)

Measurement Book Detail

MB NO.  67        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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031111 Credited 21/09/2023   2 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031111 Credited 21/09/2023   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P A P A P A 4 333 1332 0 0 1332 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL031111 Credited 21/09/2023   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   5 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   6 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0044497 Credited 09/11/2023   7 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   8 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   9 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   10 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031111 Credited 21/09/2023   Daily Attendence 10 10 9 10 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17649

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

Total Cash payment(In Rs.) Cash 18981 Average Per labour 1898.1

Total man days : 57