Muster Roll No. : 22730	Date From : 27/01/2023    Date To : 02/02/2023	: 1613011001/2022-2023/257092/AS    Sanction Date : 22/11/2022
Work Code : 1613011001/WC/547085	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/547085)

Measurement Book Detail

MB NO.  184        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 രാജന്‍(Self) KL-13-011-001-017/380 OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL080970 Credited 31/03/2023   2 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080970 Credited 31/03/2023   3 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080970 Credited 31/03/2023   4 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080970 Credited 31/03/2023   5 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080970 Credited 31/03/2023   6 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P A A P P P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL080970 Credited 31/03/2023   7 മോളിലാലു(Self) KL-13-011-001-017/430 OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL080970 Credited 31/03/2023   8 വത്സമ്മ(Self) KL-13-011-001-017/414 SC മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080970 Credited 31/03/2023   Daily Attendence 7 7 0 6 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1593.875

Total man days : 41