Muster Roll No. : 27748	Date From : 26/12/2023    Date To : 01/01/2024	: 1613011001/2023-2024/146279/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/609640	Work Name : APNO24 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609640)

Measurement Book Detail

MB NO.  168        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 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078130 Credited 16/03/2024   2 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078130 Credited 16/03/2024   3 ഗീതാദേവി(Self) KL-13-011-001-004/20 OTHER മലപ്പാറ A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   4 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ A P A A A X P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   5 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P P P A X P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   6 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ A P P P A X P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   7 പൊന്നമ്മ(Self) KL-13-011-001-004/197 OTHER മലപ്പാറ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   8 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   9 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078130 Credited 16/03/2024   Daily Attendence 5 7 7 6 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34