Muster Roll No. : 10268	Date From : 21/07/2023    Date To : 27/07/2023	: 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694	Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)

Measurement Book Detail

MB NO.  48        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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL027811 Credited 04/08/2023   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027811 Credited 04/08/2023   3 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL027811 Credited 04/08/2023   4 രമണിയമ്മ KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027811 Credited 04/08/2023   5 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL027811 Credited 04/08/2023   6 രജനി KL-13-011-001-003/337 OTHER കുറ്ററ P A A P P P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL027811 Credited 04/08/2023   7 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027811 Credited 04/08/2023   8 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL027811 Credited 04/08/2023   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027811 Credited 04/08/2023   Daily Attendence 8 8 0 9 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 50