Muster Roll No. : 14477	Date From : 14/09/2023    Date To : 20/09/2023	: 1613011001/2023-2024/124952/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/535186	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/535186)

Measurement Book Detail

MB NO.  80        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 A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043505 Credited 10/11/2023   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043505 Credited 10/11/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043505 Credited 10/11/2023   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043505 Credited 10/11/2023   5 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043505 Credited 10/11/2023   Daily Attendence 3 5 4 0 4 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1531.8

Total man days : 23