Muster Roll No. : 29250	Date From : 16/01/2024    Date To : 22/01/2024	: 1613011001/2023-2024/125257/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/607342	Work Name : APNO29 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/607342)

Measurement Book Detail

MB NO.  137        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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   Pushpalatha 2 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   beena 3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   5 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   6 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084210 Credited 25/03/2024   beena Daily Attendence 5 2 2 0 1 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 12