Muster Roll No. : 5938	Date From : 06/06/2023    Date To : 12/06/2023	: 1613011001/2022-2023/55169/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/572082	Work Name : APNO10 W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/572082)

Measurement Book Detail

MB NO.  21        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 തനിതാപിളള(Brother) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015249 Credited 27/06/2023   2 രാജിമോള്‍(Self) KL-13-011-001-014/202 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015249 Credited 27/06/2023   3 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL015249 Credited 27/06/2023   4 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0019900 Credited 10/07/2023   5 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 27/06/2023   6 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 27/06/2023   7 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 28/06/2023   8 സുധാകരന്‍പിളള(Self) KL-13-011-001-014/203 OTHER പൂവറ്റൂര്‍ A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 27/06/2023   9 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 27/06/2023   10 രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015249 Credited 27/06/2023   Daily Attendence 8 9 7 6 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40