Muster Roll No. : 34530	Date From : 27/03/2024    Date To : 27/03/2024	: 1613011001/2023-2024/273933/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/RC/397167	Work Name : APNO136 W1SOCIETY KRISHIBHAVAN ROAD CONCRETE (1613011001/RC/397167)

Measurement Book Detail

MB NO.  273        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 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 രമണിയമ്മ KL-13-011-001-001/266 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL108906 Credited 19/04/2024   sudha p d 2 ഇന്ദുലേഖ ഡി(Self) KL-13-011-001-001/293 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 STATE BANK OF INDIA KARAVALOOR SBIN0007623 1613011001WL108906 Credited 19/04/2024   sudha p d 3 സുധ പി ഡി(Self) KL-13-011-001-001/380 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 STATE BANK OF INDIA ELAMANNOOR SBIN0007251 1613011001WL108906 Credited 19/04/2024   sudha p d 4 ജലജ(Self) KL-13-011-001-001/72 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108906 Credited 19/04/2024   sudha p d 5 കുമാരി(Self) KL-13-011-001-001/126 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108906 Credited 19/04/2024   sudha p d 6 ഓമന(Self) KL-13-011-001-001/84 SC താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108906 Credited 19/04/2024   sudha p d 7 വിശാലാക്ഷിയമ്മ(Self) KL-13-011-001-001/33 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108906 Credited 19/04/2024   sudha p d Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 333

Total man days : 7