Muster Roll No. : 18045	Date From : 13/10/2023    Date To : 19/10/2023	: 1613011001/2023-2024/122969/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581221	Work Name : APNO 10 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 -ഘട്ടം (1613011001/WC/581221)

Measurement Book Detail

MB NO.  98        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 രാജി(Self) KL-13-011-001-015/267 SC മാവടി P A A A A A P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053267 Credited 27/11/2023   2 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053267 Credited 27/11/2023   3 രേണുക ബി KL-13-011-001-015/299 SC മാവടി P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053267 Credited 27/11/2023   4 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053267 Credited 27/11/2023   5 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053267 Credited 27/11/2023   Daily Attendence 5 0 0 4 4 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1465.2

Total man days : 22