Muster Roll No. : 11348	Date From : 05/08/2023    Date To : 11/08/2023	: 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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL033277 Credited 21/09/2023   2 പ്രദീപ്കുമാര്‍(Self) KL-13-011-001-015/341 SC മാവടി P A P P P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL033277 Credited 21/09/2023   3 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A A P P A A A 2 333 666 0 0 666 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL033277 Credited 21/09/2023   4 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P A P P P P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL033277 Credited 21/09/2023   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL033277 Credited 21/09/2023   6 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A A P P A P A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033277 Credited 21/09/2023   7 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033277 Credited 21/09/2023   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033277 Credited 21/09/2023   Daily Attendence 6 0 8 8 4 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37