Muster Roll No. : 3225	Date From : 15/05/2023    Date To : 21/05/2023	: 1613011001/2022-2023/6827/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/563270	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563270)

Measurement Book Detail

MB NO.  286        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009686 Credited 30/05/2023   2 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ A P A A A A A 1 333 333 0 0 333 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL009686 Credited 30/05/2023   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   4 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   7 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009686 Credited 30/05/2023   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009686 Credited 30/05/2023   Daily Attendence 7 8 8 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1147

Total man days : 31