Muster Roll No. : 17766	Date From : 04/10/2023    Date To : 10/10/2023	: 1613011001/2023-2024/141280/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609684	Work Name : APNO24 W03മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609684)

Measurement Book Detail

MB NO.  81        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 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049809 Credited 10/11/2023   2 സുദേവന്‍(Self) KL-13-011-001-003/444 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049809 Credited 10/11/2023   3 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049809 Credited 10/11/2023   4 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL049809 Credited 10/11/2023   5 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049809 Credited 11/11/2023   6 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011WL0063311 Credited 01/01/2024   7 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049809 Credited 10/11/2023   Daily Attendence 6 6 6 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1712.5714

Total man days : 36