Muster Roll No. : 10340	Date From : 29/07/2023    Date To : 04/08/2023	: 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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK ENATHU FDRL0001586 1613011001WL030261 Credited 21/09/2023   2 കെ രാജന്‍(Self) KL-13-011-001-004/406 OTHER മലപ്പാറ P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL030261 Credited 21/09/2023   3 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P A A P P P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL030261 Credited 21/09/2023   4 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P A P P P P P 6 333 1998 0 0 1998 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL030261 Credited 21/09/2023   5 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   6 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   7 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   8 ജി.ഗോപാലന്‍(Self) KL-13-011-001-004/44 SC മലപ്പാറ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   9 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   10 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL030261 Credited 21/09/2023   Daily Attendence 10 0 7 8 8 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

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

Total man days : 52