Muster Roll No. : 18017	Date From : 12/10/2023    Date To : 18/10/2023	: 1613011001/2023-2024/183229/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/547052	Work Name : APNO17 W11മണ്‍കയ്യാലനിര്‍മ്മാണം 6-ഘട്ടം (1613011001/WC/547052)

Measurement Book Detail

MB NO.  95        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 ഉഷാകുമാരി(Wife) KL-13-011-001-011/74 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053110 Credited 27/11/2023   2 ദാസമ്മ KL-13-011-001-013/258 OTHER പാത്തല A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053110 Credited 27/11/2023   3 സുജീന്ദ്രന്‍(Self) KL-13-011-001-011/74 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL053110 Credited 27/11/2023   4 മോഹനന്‍പിള്ള(Mother) KL-13-011-001-011/7 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053110 Credited 27/11/2023   5 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053110 Credited 27/11/2023   6 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053110 Credited 27/11/2023   7 സിന്ധു.ആര്‍(Brother) KL-13-011-001-011/89 OTHER പൊങ്ങന്‍പാറ A P A A A P A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053110 Credited 27/11/2023   Daily Attendence 5 6 0 0 5 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1284.4286

Total man days : 27