Muster Roll No. : 3143	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Measurement Book Detail

MB NO.  293        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 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   4 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   6 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007858 Credited 24/05/2023   7 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007858 Credited 24/05/2023   8 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007858 Credited 24/05/2023   9 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL007858 Credited 24/05/2023   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P A P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   Daily Attendence 10 0 10 9 8 10 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 17649 Average Per labour 1764.9

Total man days : 53