Muster Roll No. : 31012	Date From : 07/02/2024    Date To : 13/02/2024	: 1613011001/2023-2024/146279/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/609640	Work Name : APNO24 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609640)

Measurement Book Detail

MB NO.  168        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092237 Credited 12/04/2024   2 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092237 Credited 12/04/2024   3 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092237 Credited 12/04/2024   4 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092237 Credited 12/04/2024   5 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092237 Credited 12/04/2024   6 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092237 Credited 12/04/2024   7 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P X X P X 4 333 1332 0 0 1332 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL092237 Credited 12/04/2024   Daily Attendence 7 4 4 0 0 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 22