Muster Roll No. : 23525	Date From : 17/11/2023    Date To : 23/11/2023	: 1613011001/2021-2022/18977/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/478939	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)

Measurement Book Detail

MB NO.  414        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 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066199 Credited 01/01/2024   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066199 Credited 01/01/2024   3 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066199 Credited 01/01/2024   4 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066199 Credited 01/01/2024   5 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P X P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066199 Credited 01/01/2024   6 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066199 Credited 01/01/2024   7 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066199 Credited 01/01/2024   Daily Attendence 6 5 0 6 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1760.1428

Total man days : 37