Muster Roll No. : 3135	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108	Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)

Measurement Book Detail

MB NO.  293        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A A P P A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   2 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A A A A P A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   4 സുജ.എസ്സ്(Self) KL-13-011-001-003/104 OTHER കുറ്ററ A A P P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P A P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   7 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P A A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   9 ലീല(Self) KL-13-011-001-003/120 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   10 ശശിധരന്‍പിളള(Father) KL-13-011-001-003/121 OTHER കുറ്ററ A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL007858 Credited 24/05/2023   Daily Attendence 6 0 7 9 8 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43