Muster Roll No. : 3215	Date From : 08/05/2023    Date To : 14/05/2023	: 1613011001/2022-2023/6827/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/563270	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563270)

Measurement Book Detail

MB NO.  211        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 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007867 Credited 24/05/2023   2 ബാബു(Father) KL-13-011-001-004/317 OTHER മലപ്പാറ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL007867 Credited 24/05/2023   3 ഓമന ജെയിംസ്(Self) KL-13-011-001-004/314 OTHER മലപ്പാറ A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007867 Credited 24/05/2023   4 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007867 Credited 24/05/2023   5 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ A P P P P A A 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL007867 Credited 24/05/2023   6 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007867 Credited 24/05/2023   7 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007867 Credited 24/05/2023   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007867 Credited 24/05/2023   Daily Attendence 4 5 5 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1207.125

Total man days : 29