Muster Roll No. : 34531	Date From : 27/03/2024    Date To : 27/03/2024	: 1613011001/2023-2024/268122/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/RC/397111	Work Name : APNO 133 W01 CHELATTUBHAGAM CHEMPOLIKKUZHI ROADCONCRETE (1613011001/RC/397111)

Measurement Book Detail

MB NO.  272        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 വീണ എസ്(Brother) KL-13-011-001-001/279 SC താഴത്തുകുളക്കട P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108902 Credited 19/04/2024   veena 2 സുജാത(Self) KL-13-011-001-001/321 SC താഴത്തുകുളക്കട P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL108902 Credited 19/04/2024   veena 3 പ്രിയാസുഗതന്‍(Self) KL-13-011-001-001/85 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108902 Credited 19/04/2024   veena 4 മഞ്ജു(Self) KL-13-011-001-001/102 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108902 Credited 19/04/2024   veena 5 രാധിക(Sister-in-Law) KL-13-011-001-001/105 SC താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108902 Credited 19/04/2024   veena 6 രാഘവന്‍(Self) KL-13-011-001-001/132 SC താഴത്തുകുളക്കട P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL108902 Credited 19/04/2024   veena 7 ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 OTHER താഴത്തുകുളക്കട P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL108902 Credited 19/04/2024   veena Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

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

Total man days : 7