Muster Roll No. : 6355	Date From : 20/06/2023    Date To : 26/06/2023	: 1613011001/2023-2024/70813/AS    Sanction Date : 10/04/2023
Work Code : 1613011001/WC/587424	Work Name : APNO36 W16 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 (1613011001/WC/587424)

Measurement Book Detail

MB NO.  25        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 ബിജി രവീന്ദ്രന്‍പിളള KL-13-011-001-017/149 OTHER മൈലംകുളം A P A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019930 Credited 10/07/2023   2 മണി(Self) KL-13-011-001-019/102 SC ആറ്റുവാശ്ശേരി P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019930 Credited 10/07/2023   3 ശാന്ത(Self) KL-13-011-001-016/99 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് A P A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019930 Credited 10/07/2023   4 ലീല(Self) KL-13-011-001-019/100 OTHER ആറ്റുവാശ്ശേരി P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019930 Credited 10/07/2023   Daily Attendence 2 4 0 4 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1498.5

Total man days : 18