Muster Roll No. : 991	Date From : 06/05/2024    Date To : 12/05/2024	: 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 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL006500 Credited 18/05/2024   sindhukumari 2 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL006500 Credited 18/05/2024   sindhukumari 3 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P A P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL006500 Credited 18/05/2024   sindhukumari 4 ശ്രീമതി(Self) KL-13-011-001-014/171 SC പൂവറ്റൂര്‍ A A A P P A A 2 346 692 0 0 692 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 5 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 6 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P P P P A A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari 7 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ A P P P P A A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006500 Credited 18/05/2024   sindhukumari Daily Attendence 3 6 6 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2076 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7266

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

Total Cash payment(In Rs.) Cash 9342 Average Per labour 1334.5714

Total man days : 27