Muster Roll No. : 13005	Date From : 17/08/2023    Date To : 23/08/2023	: 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694	Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)

Measurement Book Detail

MB NO.  48        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 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037793 Credited 21/09/2023   2 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037793 Credited 21/09/2023   3 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P A P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037793 Credited 21/09/2023   4 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037793 Credited 21/09/2023   Daily Attendence 4 4 4 0 4 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1831.5

Total man days : 22