Muster Roll No. : 18044	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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053267 Credited 27/11/2023   2 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053267 Credited 27/11/2023   3 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി P A A P P P P 5 333 1665 0 0 1665 CANARA BANK Puthoor CNRB0004669 1613011001WL053267 Credited 27/11/2023   4 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053267 Credited 27/11/2023   5 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 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   6 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053267 Credited 27/11/2023   Daily Attendence 6 0 0 4 2 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 22