Muster Roll No. : 17033	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2023-2024/81639/AS    Sanction Date : 04/05/2023
Work Code : 1613011001/WC/592508	Work Name : APNO29 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592508)

Measurement Book Detail

MB NO.  76        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 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P A P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   2 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   3 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   4 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   5 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   6 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047344 Credited 11/11/2023   7 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047344 Credited 11/11/2023   Daily Attendence 7 0 7 0 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20