Muster Roll No. : 2956	Date From : 13/05/2023    Date To : 19/05/2023	: 1613011001/2022-2023/35882/AS    Sanction Date : 24/02/2023
Work Code : 1613011001/WC/547087	Work Name : APNO7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547087)

Measurement Book Detail

MB NO.  264        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 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009479 Credited 30/05/2023   2 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009479 Credited 30/05/2023   3 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009479 Credited 30/05/2023   4 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009479 Credited 30/05/2023   5 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം A A P A A A A 1 333 333 0 0 333 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL009479 Credited 30/05/2023   6 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009479 Credited 30/05/2023   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം A A P A A A A 1 333 333 0 0 333 CANARA BANK Puthoor CNRB0004669 1613011001WL009479 Credited 30/05/2023   8 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009479 Credited 30/05/2023   Daily Attendence 0 0 8 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 26