Muster Roll No. : 11942	Date From : 11/08/2023    Date To : 17/08/2023	: 1613011001/2023-2024/142491/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609685	Work Name : APNO26 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/609685)

Measurement Book Detail

MB NO.  63        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 വത്സലാസോമന്‍(Self) KL-13-011-001-003/70 SC കുറ്ററ P A A P A A P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL035514 Credited 21/09/2023   2 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ A A A P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035514 Credited 21/09/2023   3 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035514 Credited 21/09/2023   4 അമ്പിളി(Wife) KL-13-011-001-003/76 SC കുറ്ററ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035514 Credited 21/09/2023   5 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035514 Credited 21/09/2023   6 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A A P A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035514 Credited 21/09/2023   7 റീന സജി(Sister-in-Law) KL-13-011-001-003/80 OTHER കുറ്ററ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035514 Credited 21/09/2023   8 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC കുറ്ററ A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035514 Credited 21/09/2023   9 സോമന്‍.കെ(Father) KL-13-011-001-003/70 SC കുറ്ററ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035514 Credited 21/09/2023   10 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ A A A A A P A 1 333 333 0 0 333 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL035514 Credited 21/09/2023   Daily Attendence 5 0 0 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1032.3

Total man days : 31