Muster Roll No. : 27696	Date From : 26/12/2023    Date To : 01/01/2024	: 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 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 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078170 Credited 16/03/2024   2 മണി(Self) KL-13-011-001-014/299 SC പൂവറ്റൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078170 Credited 16/03/2024   3 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078170 Credited 16/03/2024   4 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL078170 Credited 16/03/2024   5 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078170 Credited 16/03/2024   6 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P A P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078170 Credited 16/03/2024   7 ഭാസുരാമ്മ(Self) KL-13-011-001-014/29 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078170 Credited 16/03/2024   8 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078170 Credited 16/03/2024   9 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078170 Credited 16/03/2024   Daily Attendence 9 8 7 7 8 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43