Muster Roll No. : 29266	Date From : 23/01/2024    Date To : 29/01/2024	: 1613011001/2023-2024/146279/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/609640	Work Name : APNO24 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609640)

Measurement Book Detail

MB NO.  168        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 കെ രാജന്‍(Self) KL-13-011-001-004/406 OTHER മലപ്പാറ P P P A P A P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P A X X X 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 3 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086872 Credited 25/03/2024   thankkamoni asoken 4 സ്റ്റീഫന്‍ ഡി(Self) KL-13-011-001-004/417 OTHER മലപ്പാറ P P P A P A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 5 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P A A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086872 Credited 25/03/2024   thankkamoni asoken 7 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 8 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P A P A P 5 333 1665 0 0 1665 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES 9 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/411 OTHER മലപ്പാറ P P P A P A P 5 333 1665 0 0 1665 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL086872 Credited 25/03/2024   LATHIKA JAMES Daily Attendence 9 7 7 0 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35