Muster Roll No. : 13171	Date From : 11/08/2023    Date To : 17/08/2023	: 1613011001/2023-2024/151277/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/614644	Work Name : APNO28 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/614644)

Measurement Book Detail

MB NO.  59        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 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035502 Credited 21/09/2023   2 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035502 Credited 21/09/2023   3 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL035502 Credited 21/09/2023   4 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035502 Credited 21/09/2023   5 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035502 Credited 21/09/2023   6 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035502 Credited 21/09/2023   7 രാജമ്മ.ജി(Self) KL-13-011-001-004/57 OTHER മലപ്പാറ A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035502 Credited 21/09/2023   Daily Attendence 4 0 0 7 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 23