Muster Roll No. : 14403	Date From : 07/09/2023    Date To : 13/09/2023	: 1613011001/2023-2024/141280/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609684	Work Name : APNO24 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609684)

Measurement Book Detail

MB NO.  81        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 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040757 Credited 09/11/2023   2 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040757 Credited 09/11/2023   3 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040757 Credited 10/11/2023   4 ഭാസുര(Wife) KL-13-011-001-003/313 OTHER കുറ്ററ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040757 Credited 10/11/2023   5 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ A A A A A A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040757 Credited 09/11/2023   6 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040757 Credited 09/11/2023   7 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ P P A A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040757 Credited 09/11/2023   8 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040757 Credited 10/11/2023   9 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040757 Credited 10/11/2023   10 രാജി(Brother) KL-13-011-001-003/218 OTHER കുറ്ററ P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040757 Credited 10/11/2023   Daily Attendence 9 9 0 0 5 8 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41