Muster Roll No. : 30222	Date From : 29/01/2024    Date To : 04/02/2024	: 1613011001/2022-2023/55111/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547098	Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547098)

Measurement Book Detail

MB NO.  208        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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ A P P P P P A 5 333 1665 0 0 1665 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL088364 Credited 25/03/2024   sindhukumari 2 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ A A A A P X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088364 Credited 25/03/2024   sindhukumari 3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sindhukumari 4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ A A P P X X X 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sindhukumari 5 ഗിരിജാകുമാരി KL-13-011-001-014/155 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sindhukumari 6 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088364 Credited 25/03/2024   sreelatha Daily Attendence 3 3 4 4 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 1165.5

Total man days : 21