Muster Roll No. : 13977	Date From : 29/02/2024    Date To : 06/03/2024	: 1613005002/2023-2024/290501/AS    Sanction Date : 17/11/2023
Work Code : 1613005002/RC/397965	Work Name : മംഗലത്ത് വള്ളക്കോട്ടുകോണം കനാൽ റോഡ് കോൺക്രീറ്റിംഗ് (1613005002/RC/397965)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ഉഷാകുമാരി KL-13-005-002-008/698 OTHER വരിഞ്ഞം P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL100345 Credited 19/04/2024   Shamna 2 അംബിക(Self) KL-13-005-002-010/4779 OTHER കോഷ്ണകാവ് P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL100345 Credited 19/04/2024   Shamna 3 കുഞ്ഞുമോള്‍(Self) KL-13-005-002-008/5646 SC വരിഞ്ഞം P A A A A A A 1 333 333 0 0 333 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL100345 Credited 19/04/2024   Shamna 4 അശോകന്‍(Father) KL-13-005-002-008/4763 SC വരിഞ്ഞം P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL100345 Credited 19/04/2024   Shamna Daily Attendence 4 2 2 1 1 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 10