Muster Roll No. : 24007	Date From : 20/11/2023    Date To : 26/11/2023	: 1613011001/2023-2024/125257/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/607342	Work Name : APNO29 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/607342)

Measurement Book Detail

MB NO.  137        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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P A A A P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066949 Credited 01/01/2024   2 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066949 Credited 01/01/2024   3 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി A P P A P P A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL066949 Credited 01/01/2024   4 രാജി(Self) KL-13-011-001-015/267 SC മാവടി P A P A A P A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066949 Credited 01/01/2024   5 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066949 Credited 01/01/2024   6 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066949 Credited 01/01/2024   7 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066949 Credited 01/01/2024   8 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066949 Credited 01/01/2024   9 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL066949 Credited 01/01/2024   Daily Attendence 4 6 7 4 7 8 0

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 1332

Total man days : 36