Muster Roll No. : 6334	Date From : 12/06/2023    Date To : 18/06/2023	: 1613011001/2023-2024/85094/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/563271	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563271)

Measurement Book Detail

MB NO.  38        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 ശാന്ത(Self) KL-13-011-001-003/383 SC കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017364 Credited 27/06/2023   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P A A A P P A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017364 Credited 27/06/2023   3 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017364 Credited 27/06/2023   4 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P A P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017364 Credited 27/06/2023   5 ഗീതാദേവി(Self) KL-13-011-001-004/20 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   6 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   7 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   8 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   9 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   10 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   Daily Attendence 9 7 8 9 9 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52