Muster Roll No. : 2939	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/283855/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/535060	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535060)

Measurement Book Detail

MB NO.  249        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 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL007683 Credited 24/05/2023   2 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL007683 Credited 24/05/2023   3 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   4 ഗിരിജാകുമാരി.ആര്‍(Self) KL-13-011-001-012/38 OTHER വെണ്ടാര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   5 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   6 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   7 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   8 സരസ്വതി(Wife) KL-13-011-001-012/34 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   9 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007683 Credited 24/05/2023   10 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007683 Credited 24/05/2023   Daily Attendence 8 0 8 9 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15651

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53