Muster Roll No. : 13669	Date From : 17/08/2023    Date To : 23/08/2023	: 1613011001/2023-2024/122164/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/538958	Work Name : APNO10 W15മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/538958)

Measurement Book Detail

MB NO.  57        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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   2 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   5 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   6 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   8 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL037629 Credited 21/09/2023   Daily Attendence 7 7 7 0 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1748.25

Total man days : 42