Muster Roll No. : 30224	Date From : 29/01/2024    Date To : 04/02/2024	: 1613011001/2022-2023/55111/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547098	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547098)

Measurement Book Detail

MB NO.  208        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 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL088364 Credited 25/03/2024   sindhukumari 2 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sreelatha 3 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088364 Credited 25/03/2024   sindhukumari 4 ശ്രീദേവി(Brother) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sindhukumari Daily Attendence 2 3 2 2 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1248.75

Total man days : 15