Muster Roll No. : 27756	Date From : 02/01/2024    Date To : 08/01/2024	: 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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ A P P P X X X 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613011001WL080277 Credited 16/03/2024   2 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ A P P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080277 Credited 16/03/2024   3 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ A A A P P A P 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL080277 Credited 16/03/2024   4 ജെസ്സിമോള്‍ പി(Self) KL-13-011-001-004/392 OTHER മലപ്പാറ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080277 Credited 16/03/2024   5 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ A P P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080277 Credited 16/03/2024   6 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ A A P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080277 Credited 16/03/2024   7 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A P A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080277 Credited 16/03/2024   8 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080277 Credited 16/03/2024   9 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ A P P P P A P 5 333 1665 0 0 1665 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL080277 Credited 16/03/2024   Daily Attendence 0 7 7 8 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33