Muster Roll No. : 28922	Date From : 11/01/2024    Date To : 16/01/2024	: 1613011001/2023-2024/95621/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/597777	Work Name : APNO32 W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/597777)

Measurement Book Detail

MB NO.  72        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 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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ A P X X A A 1 333 333 0 0 333 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL083208 Credited 25/03/2024   2 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ P P X X A P 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL083208 Credited 25/03/2024   3 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P X X P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083208 Credited 25/03/2024   4 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P X X A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083208 Credited 25/03/2024   5 ശ്രീദേവി(Brother) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ P P X X P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL083208 Credited 25/03/2024   Daily Attendence 4 5 0 0 2 3

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

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 14