Muster Roll No. : 22833	Date From : 28/01/2023    Date To : 03/02/2023	: 1613011001/2021-2022/162696/AS    Sanction Date : 16/08/2021
Work Code : 1613011001/RC/345952	Work Name : APNO 205 W12 PULIVILA MANNARAZHIKAM ROAD NIRMANAM (1613011001/RC/345952)

Measurement Book Detail

MB NO.  219        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL076146 Credited 28/02/2023   2 എല്‍.സി.ബോസ്(Father) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   3 പുഷ്പവല്ലി(Self) KL-13-011-001-012/20 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   4 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   5 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   6 ആര്‍.ഉഷ(Self) KL-13-011-001-012/12 OTHER വെണ്ടാര്‍ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   7 പ്രസന്നകുമാരി.കെ.ആര്‍(Self) KL-13-011-001-012/18 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   8 ഉഷാകുമാരി(Self) KL-13-011-001-012/260 OTHER വെണ്ടാര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   9 സുജാത സി(Self) KL-13-011-001-012/221 OTHER വെണ്ടാര്‍ P A P A P X X 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   10 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P A P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076146 Credited 28/02/2023   Daily Attendence 10 0 9 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43