Muster Roll No. : 22707	Date From : 16/11/2023    Date To : 22/11/2023	: 1613011001/2023-2024/146349/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609641	Work Name : APNO25 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/609641)

Measurement Book Detail

MB NO.  110        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065167 Credited 01/01/2024   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065167 Credited 01/01/2024   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P A A A P P A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   7 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   8 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   9 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   10 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065167 Credited 01/01/2024   Daily Attendence 9 8 6 0 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1165.5

Total man days : 35