Muster Roll No. : 16285	Date From : 20/09/2023    Date To : 26/09/2023	: 1613011001/2023-2024/122969/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581221	Work Name : APNO 10 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 -ഘട്ടം (1613011001/WC/581221)

Measurement Book Detail

MB NO.  98        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 P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL045392 Credited 10/11/2023   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   3 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   4 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   5 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   6 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   7 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   8 പങ്കജാക്ഷി എല്‍(Self) KL-13-011-001-015/386 OTHER മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045392 Credited 10/11/2023   Daily Attendence 6 6 0 6 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33