Muster Roll No. : 17570	Date From : 03/10/2023    Date To : 09/10/2023	: 1613011001/2023-2024/124952/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/535186	Work Name : APNO 10 W 15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/535186)

Measurement Book Detail

MB NO.  80        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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049861 Credited 10/11/2023   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049861 Credited 10/11/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049861 Credited 10/11/2023   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049861 Credited 10/11/2023   5 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049861 Credited 10/11/2023   Daily Attendence 0 5 5 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 20