Muster Roll No. : 8784	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2022-2023/64188/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535072	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535072)

Measurement Book Detail

MB NO.  31        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 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023090 Credited 20/07/2023   2 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ A P P A P P P 5 333 1665 0 0 1665 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL023090 Credited 21/07/2023   3 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023090 Credited 20/07/2023   4 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023090 Credited 20/07/2023   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0027204 Credited 04/08/2023   6 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023090 Credited 20/07/2023   7 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023090 Credited 20/07/2023   8 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023090 Credited 20/07/2023   9 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023090 Credited 21/07/2023   Daily Attendence 0 9 9 0 4 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40