Muster Roll No. : 9729	Date From : 18/07/2023    Date To : 24/07/2023	: 1613011001/2023-2024/122164/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/538958	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/538958)

Measurement Book Detail

MB NO.  57        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 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL026918 Credited 01/08/2023   2 രേണുക ബി KL-13-011-001-015/299 SC മാവടി A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL026918 Credited 01/08/2023   3 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL026918 Credited 01/08/2023   4 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   5 ഭാസ്ക്കരന്‍(Father) KL-13-011-001-015/31 SC മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   6 രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 OTHER മാവടി A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   7 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL026918 Credited 01/08/2023   Daily Attendence 0 5 6 6 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1379.5714

Total man days : 29