Muster Roll No. : 28730	Date From : 21/03/2023    Date To : 27/03/2023	: 1613011001/2022-2023/20059/AS    Sanction Date : 08/02/2023
Work Code : 1613011001/IF/858934	Work Name : APNO124 W15 kulam nirmanam rajen v (1613011001/IF/858934)

Measurement Book Detail

MB NO.  259        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 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL088308 Credited 19/05/2023   2 രേണുക റ്റി(Self) KL-13-011-001-015/383 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088308 Credited 19/05/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088308 Credited 19/05/2023   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088308 Credited 19/05/2023   5 പ്രസന്നകുമാരിയമ്മ(Self) KL-13-011-001-015/170 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088308 Credited 19/05/2023   6 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088308 Credited 19/05/2023   Daily Attendence 6 6 6 6 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 2177

Total man days : 42