Muster Roll No. : 21507	Date From : 07/11/2023    Date To : 11/11/2023	: 1613011001/2023-2024/141143/AS    Sanction Date : 18/07/2023
Work Code : 1613011001/WC/609646	Work Name : APNO29 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609646)

Measurement Book Detail

MB NO.  128        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 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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല P P P P A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL061984 Credited 02/01/2024   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061984 Credited 01/01/2024   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061984 Credited 02/01/2024   4 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061984 Credited 01/01/2024   5 ശോഭ(Self) KL-13-011-001-013/244 OTHER പാത്തല P P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061984 Credited 01/01/2024   6 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P P A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061984 Credited 01/01/2024   7 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL061984 Credited 01/01/2024   8 രത്നമ്മ(Wife) KL-13-011-001-013/251 OTHER പാത്തല P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061984 Credited 01/01/2024   9 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061984 Credited 01/01/2024   10 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല A P A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL061984 Credited 01/01/2024   Daily Attendence 8 10 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1165.5

Total man days : 35