Muster Roll No. : 8651	Date From : 05/07/2023    Date To : 11/07/2023	: 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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ A P P A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023059 Credited 20/07/2023   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023059 Credited 21/07/2023   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023059 Credited 20/07/2023   4 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A P A A A P A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023059 Credited 20/07/2023   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023059 Credited 20/07/2023   6 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023059 Credited 20/07/2023   7 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023059 Credited 20/07/2023   8 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023059 Credited 20/07/2023   Daily Attendence 0 6 6 0 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1040.625

Total man days : 25