Muster Roll No. : 18334	Date From : 14/10/2023    Date To : 20/10/2023	: 1613011001/2023-2024/137365/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/563274	Work Name : APNO10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം 8-ഘട്ടം (1613011001/WC/563274)

Measurement Book Detail

MB NO.  103        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A A P A P A A 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL054230 Credited 27/11/2023   2 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ A A P P P P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL054230 Credited 27/11/2023   3 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054230 Credited 27/11/2023   4 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054230 Credited 27/11/2023   5 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ A A P P P P A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL054230 Credited 27/11/2023   6 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL054230 Credited 27/11/2023   7 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054230 Credited 27/11/2023   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054230 Credited 27/11/2023   Daily Attendence 0 0 6 7 7 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1290.375

Total man days : 31