Muster Roll No. : 29298	Date From : 26/03/2023    Date To : 29/03/2023	: 1613011001/2022-2023/6827/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/563270	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563270)

Measurement Book Detail

MB NO.  283        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 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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090215 Credited 19/05/2023   2 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ X X A P 1 311 311 0 0 311 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL090215 Credited 19/05/2023   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P P X 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090215 Credited 19/05/2023   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090215 Credited 19/05/2023   5 രാധാമണി(Wife) KL-13-011-001-004/18 OTHER മലപ്പാറ P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090215 Credited 19/05/2023   6 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090215 Credited 19/05/2023   Daily Attendence 5 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 5598 Average Per labour 933

Total man days : 18