Muster Roll No. : 12659	Date From : 07/08/2023    Date To : 13/08/2023	: 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 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL033302 Credited 21/09/2023   2 രാധ(Wife) KL-13-011-001-011/271 SC പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL033302 Credited 22/09/2023   3 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ A A P P P A A 3 333 999 0 0 999 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL033302 Credited 21/09/2023   4 ലളിത(Self) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL033302 Credited 21/09/2023   5 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL033302 Credited 22/09/2023   6 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033302 Credited 21/09/2023   7 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033302 Credited 21/09/2023   8 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033302 Credited 21/09/2023   9 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033302 Credited 21/09/2023   10 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL033302 Credited 21/09/2023   Daily Attendence 0 8 10 9 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37