Muster Roll No. : 365	Date From : 06/04/2023    Date To : 10/04/2023	: 1613011001/2021-2022/140947/AS    Sanction Date : 03/08/2021
Work Code : 1613011001/RC/343951	Work Name : APNO 220 W14 MILMA BHOOTH ROAD NIRMANAM (1613011001/RC/343951)

Measurement Book Detail

MB NO.  277        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 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 രാജിമോള്‍(Self) KL-13-011-001-014/202 OTHER പൂവറ്റൂര്‍ P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL001315 Credited 19/05/2023   2 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL001315 Credited 19/05/2023   3 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL001315 Credited 19/05/2023   4 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL001315 Credited 19/05/2023   5 മണി റ്റി KL-13-011-001-014/276 SC പൂവറ്റൂര്‍ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL001315 Credited 19/05/2023   6 എ തങ്കമ്മ(Self) KL-13-011-001-014/361 OTHER പൂവറ്റൂര്‍ P P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL001315 Credited 19/05/2023   Daily Attendence 6 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1443

Total man days : 26