Muster Roll No. : 3138	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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ A A P A P P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   3 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   4 സോമരാജന്‍(Father) KL-13-011-001-003/177 OTHER കുറ്ററ A A A A P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   5 സാറാമ്മ(Wife) KL-13-011-001-003/171 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 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007858 Credited 24/05/2023   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   8 ഗിരിജ(Self) KL-13-011-001-003/176 OTHER കുറ്ററ A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007858 Credited 24/05/2023   9 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007858 Credited 24/05/2023   Daily Attendence 5 0 6 7 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42