Muster Roll No. : 10719	Date From : 01/08/2023    Date To : 07/08/2023	: 1613011001/2023-2024/137515/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609636	Work Name : APNO23 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 (1613011001/WC/609636)

Measurement Book Detail

MB NO.  54        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 രാജന്‍(Self) KL-13-011-001-017/380 OTHER മൈലംകുളം P A P P P A P 5 333 1665 0 0 1665 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL031112 Credited 21/09/2023   2 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P A P P P A P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL031112 Credited 21/09/2023   3 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL031112 Credited 21/09/2023   4 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL031112 Credited 21/09/2023   5 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P A P P P A P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL031112 Credited 21/09/2023   6 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031112 Credited 21/09/2023   7 സുദര്‍ശനകുമാരി കെ(Self) KL-13-011-001-017/220 SC മൈലംകുളം P P P P P A A 5 333 1665 0 0 1665 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL031112 Credited 21/09/2023   8 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031112 Credited 21/09/2023   Daily Attendence 8 4 8 8 8 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1748.25

Total man days : 42