Muster Roll No. : 17595	Date From : 10/10/2023    Date To : 16/10/2023	: 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.  102        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL052172 Credited 27/11/2023   2 കെ രാജന്‍(Self) KL-13-011-001-004/406 OTHER മലപ്പാറ A A A A A A P 1 333 333 0 0 333 FEDERAL BANK ENATHU FDRL0001586 1613011001WL052172 Credited 27/11/2023   3 ഭവാനിയമ്മ(Son) KL-13-011-001-004/52 SC മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   4 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL052172 Credited 27/11/2023   5 സൂസന്നമ്മ(Self) KL-13-011-001-004/48 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   6 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   7 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   8 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   9 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   10 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052172 Credited 27/11/2023   Daily Attendence 8 7 7 8 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 40