Muster Roll No. : 30666	Date From : 02/02/2024    Date To : 08/02/2024	: 1613011001/2023-2024/124676/AS    Sanction Date : 16/06/2023
Work Code : 1613011001/WC/545810	Work Name : APNO 9 W5 മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/545810)

Measurement Book Detail

MB NO.  163        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 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090873 Credited 09/04/2024   2 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090873 Credited 09/04/2024   3 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090873 Credited 09/04/2024   bindhu raj 4 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL090873 Credited 09/04/2024   bindhu raj 5 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090873 Credited 09/04/2024   bindhu raj Daily Attendence 3 1 0 3 2 2 3

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

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 14