Muster Roll No. : 14196	Date From : 04/09/2023    Date To : 10/09/2023	: 1613011001/2023-2024/95394/AS    Sanction Date : 15/05/2023
Work Code : 1613011001/WC/597783	Work Name : APNO33 W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/597783)

Measurement Book Detail

MB NO.  78        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 സുലോചന(Self) KL-13-011-001-014/346 SC പൂവറ്റൂര്‍ A P A P P A A 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL039543 Credited 07/11/2023   2 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011WL0063311 Credited 01/01/2024   3 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ A P A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   4 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   5 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   6 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   7 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   8 പൊടിച്ചി(Self) KL-13-011-001-014/33 SC പൂവറ്റൂര്‍ A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039543 Credited 07/11/2023   9 സെലീന ഡാനിയല്‍(Wife) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039543 Credited 07/11/2023   10 ഗംഗ വി എ(Self) KL-13-011-001-014/316 SC പൂവറ്റൂര്‍ P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039543 Credited 07/11/2023   Daily Attendence 4 7 0 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 28