Muster Roll No. : 10291	Date From : 22/07/2023    Date To : 28/07/2023	: 1613011001/2022-2023/53977/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547095	Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547095)

Measurement Book Detail

MB NO.  20        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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P A A P P P A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL029249 Credited 10/08/2023   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL029249 Credited 11/08/2023   3 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ A A P P P P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL029249 Credited 10/08/2023   4 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P A P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029249 Credited 11/08/2023   5 ഗീതാകുമാരി.ജി(Self) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029249 Credited 10/08/2023   6 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029249 Credited 10/08/2023   7 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029249 Credited 10/08/2023   8 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ A A P P P P A 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL029249 Credited 10/08/2023   9 എ തങ്കമ്മ(Self) KL-13-011-001-014/361 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL029249 Credited 10/08/2023   Daily Attendence 7 0 8 6 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36