Muster Roll No. : 20283	Date From : 01/11/2023    Date To : 07/11/2023	: 1613011001/2023-2024/183229/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/547052	Work Name : APNO17 W11മണ്‍കയ്യാലനിര്‍മ്മാണം 6-ഘട്ടം (1613011001/WC/547052)

Measurement Book Detail

MB NO.  95        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 സുധചന്ദ്രന്‍(Sister-in-Law) KL-13-011-001-011/239 SC പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK PATTAZHI FDRL0001130 1613011001WL061118 Credited 01/01/2024   2 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061118 Credited 01/01/2024   3 രാധ(Wife) KL-13-011-001-011/271 SC പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL061118 Credited 01/01/2024   4 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL061118 Credited 01/01/2024   5 ശാന്തകുമാരി(Self) KL-13-011-001-011/242 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061118 Credited 01/01/2024   6 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL061118 Credited 01/01/2024   7 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061118 Credited 01/01/2024   8 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL061118 Credited 01/01/2024   9 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061118 Credited 01/01/2024   10 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL061118 Credited 01/01/2024   Daily Attendence 9 9 9 10 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 55