Muster Roll No. : 6335	Date From : 12/06/2023    Date To : 18/06/2023	: 1613011001/2023-2024/85094/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/563271	Work Name : APNO 10 W4മണ്‍കയ്യാലനിര്‍മ്മാണം4-ഘട്ടം (1613011001/WC/563271)

Measurement Book Detail

MB NO.  38        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 KL-13-011-001-004/302 SC മലപ്പാറ P A A A P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017364 Credited 27/06/2023   2 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017364 Credited 27/06/2023   3 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ P P P A A P A 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL017364 Credited 28/06/2023   4 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   5 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   7 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A A P P P A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017364 Credited 27/06/2023   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017364 Credited 27/06/2023   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL017364 Credited 27/06/2023   Daily Attendence 8 7 8 8 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7659 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48