Muster Roll No. : 27029	Date From : 07/03/2023    Date To : 13/03/2023	: 1613011001/2022-2023/283855/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/535060	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 3- ഘട്ടം (1613011001/WC/535060)

Measurement Book Detail

MB NO.  249        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 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P A A A A A P 2 311 622 0 0 622 CANARA BANK Puthoor CNRB0004669 1613011001WL083636 Credited 31/03/2023   2 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P X X X X X 2 311 622 0 0 622 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL083636 Credited 31/03/2023   3 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083636 Credited 30/03/2023   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083636 Credited 30/03/2023   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083636 Credited 30/03/2023   6 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ A A A A A P P 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL083636 Credited 31/03/2023   Daily Attendence 5 4 0 0 0 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 3732 Average Per labour 622

Total man days : 12