Muster Roll No. : 8414	Date From : 11/07/2023    Date To : 17/07/2023	: 1613011001/2022-2023/55169/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/572082	Work Name : APNO10 W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/572082)

Measurement Book Detail

MB NO.  21        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 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011WL0029201 Credited 10/08/2023   2 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024937 Credited 28/07/2023   3 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024937 Credited 28/07/2023   4 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024937 Credited 28/07/2023   5 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL024937 Credited 28/07/2023   Daily Attendence 5 5 4 4 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 1398.6

Total man days : 21