Muster Roll No. : 9925	Date From : 26/07/2023    Date To : 01/08/2023	: 1613011001/2023-2024/101843/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/547047	Work Name : APNO17W11 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547047)

Measurement Book Detail

MB NO.  30        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 ഉഷാകുമാരി(Wife) KL-13-011-001-011/74 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL030214 Credited 21/09/2023   2 സുധാകരന്‍പിള്ള(Self) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A P A A A A A 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL030214 Credited 21/09/2023   3 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL030214 Credited 21/09/2023   4 മോഹനന്‍പിള്ള(Mother) KL-13-011-001-011/7 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   5 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A P A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   6 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   7 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   8 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   9 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   10 സോമന്‍(Father) KL-13-011-001-011/57 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL030214 Credited 21/09/2023   Daily Attendence 8 10 0 5 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34