Muster Roll No. : 9048	Date From : 10/07/2023    Date To : 16/07/2023	: 1613011001/2023-2024/151277/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/614644	Work Name : APNO28 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/614644)

Measurement Book Detail

MB NO.  59        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 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025559 Credited 29/07/2023   2 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL025559 Credited 28/07/2023   3 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025559 Credited 28/07/2023   4 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025559 Credited 28/07/2023   5 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025559 Credited 28/07/2023   Daily Attendence 5 5 5 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1998

Total man days : 30