Muster Roll No. : 19336	Date From : 10/01/2023    Date To : 10/01/2023	: 1613011001/2022-2023/197948/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/535063	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535063)

Measurement Book Detail

MB NO.  195        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 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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL067913 Credited 06/02/2023   2 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   3 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   4 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   5 വിജയകുമാരി(Self) KL-13-011-001-012/133 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   6 ജയശ്രീ(Self) KL-13-011-001-012/15 SC വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   7 ആര്‍.ഉഷ(Self) KL-13-011-001-012/12 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   8 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   9 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067913 Credited 06/02/2023   10 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067913 Credited 06/02/2023   Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2799

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10