Muster Roll No. : 23118	Date From : 20/11/2023    Date To : 26/11/2023	: 1613011001/2023-2024/124952/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/535186	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/535186)

Measurement Book Detail

MB NO.  80        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 ശ്യാമള KL-13-011-001-015/252 OTHER മാവടി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066946 Credited 01/01/2024   2 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066946 Credited 01/01/2024   3 ദീപാദേവി(Self) KL-13-011-001-015/211 OTHER മാവടി A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   4 ലത(Self) KL-13-011-001-015/20 SC മാവടി A P A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   6 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   7 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   8 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   9 രാജമ്മ ആര്‍ KL-13-011-001-015/255 OTHER മാവടി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066946 Credited 01/01/2024   Daily Attendence 6 7 7 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35