Muster Roll No. : 13023	Date From : 17/08/2023    Date To : 23/08/2023	: 1613011001/2023-2024/95503/AS    Sanction Date : 15/05/2023
Work Code : 1613011001/WC/597801	Work Name : APNO30 W12 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/597801)

Measurement Book Detail

MB NO.  67        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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037576 Credited 21/09/2023   2 എല്‍.സി.ബോസ്(Father) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   3 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037576 Credited 21/09/2023   4 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   6 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   7 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL037576 Credited 21/09/2023   8 ഉഷാകുമാരി(Self) KL-13-011-001-012/260 OTHER വെണ്ടാര്‍ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   9 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037576 Credited 21/09/2023   10 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037576 Credited 21/09/2023   Daily Attendence 9 8 6 0 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52