Muster Roll No. : 11932	Date From : 04/08/2023    Date To : 10/08/2023	: 1613011001/2023-2024/142491/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609685	Work Name : APNO26 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/609685)

Measurement Book Detail

MB NO.  60        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK ENATHU FDRL0001586 1613011001WL032558 Credited 21/09/2023   2 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL032558 Credited 21/09/2023   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL032558 Credited 21/09/2023   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL032558 Credited 21/09/2023   5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032558 Credited 22/09/2023   6 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL032558 Credited 21/09/2023   7 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL032558 Credited 21/09/2023   8 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ A A A A P P P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL032558 Credited 21/09/2023   9 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL032558 Credited 21/09/2023   Daily Attendence 7 7 0 7 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43