Muster Roll No. : 13055	Date From : 17/08/2023    Date To : 23/08/2023	: 1613011001/2023-2024/137515/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609636	Work Name : APNO23 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 (1613011001/WC/609636)

Measurement Book Detail

MB NO.  54        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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P A P P P A P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037583 Credited 21/09/2023   2 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037583 Credited 21/09/2023   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം A A A P A A A 1 333 333 0 0 333 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037583 Credited 21/09/2023   4 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം A A A P A P P 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037583 Credited 21/09/2023   5 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL037583 Credited 21/09/2023   6 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037583 Credited 21/09/2023   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P A P P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL037583 Credited 21/09/2023   8 ഗീത KL-13-011-001-017/133 OTHER മൈലംകുളം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037583 Credited 21/09/2023   9 ഗോപി(Self) KL-13-011-001-017/175 SC മൈലംകുളം P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037583 Credited 21/09/2023   10 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം A A P P P P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL037583 Credited 21/09/2023   Daily Attendence 7 6 7 9 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 54