Muster Roll No. : 20440	Date From : 25/10/2023    Date To : 31/10/2023	: 1613011001/2023-2024/122969/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581221	Work Name : APNO 10 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 -ഘട്ടം (1613011001/WC/581221)

Measurement Book Detail

MB NO.  98        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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058003 Credited 27/11/2023   2 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A A A P A A A 1 333 333 0 0 333 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL058003 Credited 27/11/2023   3 പ്രദീപ്കുമാര്‍(Self) KL-13-011-001-015/341 SC മാവടി A A P P A A A 2 333 666 0 0 666 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL058003 Credited 27/11/2023   4 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL058003 Credited 27/11/2023   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL058003 Credited 27/11/2023   6 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P A P P A A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL058003 Credited 27/11/2023   7 ഭവാനി(Self) KL-13-011-001-015/385 SC മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058003 Credited 27/11/2023   8 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058003 Credited 27/11/2023   Daily Attendence 5 4 6 7 0 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1373.625

Total man days : 33