Muster Roll No. : 31828	Date From : 26/02/2024    Date To : 03/03/2024	: 1613011001/2022-2023/55111/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547098	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547098)

Measurement Book Detail

MB NO.  208        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 ഗോപി(Father) KL-13-011-001-014/309 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 333 1332 0 0 1332 INDIA POST PAYMENTS BANK KOLLAM IPOS0000001 1613011001WL099203 Credited 19/04/2024   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL099203 Credited 19/04/2024   3 അമ്പിളി.ജെ(Self) KL-13-011-001-014/339 OTHER പൂവറ്റൂര്‍ A A A P P P A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL099203 Credited 19/04/2024   4 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099203 Credited 19/04/2024   Daily Attendence 3 3 2 3 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 1581.75

Total man days : 19