Muster Roll No. : 31022	Date From : 14/02/2024    Date To : 20/02/2024	: 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 ശാന്ത(Self) KL-13-011-001-003/383 SC കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL094835 Credited 19/04/2024   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094835 Credited 19/04/2024   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P X X X X X X 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL094835 Credited 19/04/2024   4 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094835 Credited 19/04/2024   5 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094835 Credited 19/04/2024   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094835 Credited 19/04/2024   7 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094835 Credited 19/04/2024   8 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094835 Credited 19/04/2024   Daily Attendence 8 6 4 7 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37