Muster Roll No. : 22708	Date From : 16/11/2023    Date To : 22/11/2023	: 1613011001/2023-2024/146349/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/WC/609641	Work Name : APNO25 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/609641)

Measurement Book Detail

MB NO.  110        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 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065167 Credited 01/01/2024   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P A A P A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL065167 Credited 01/01/2024   3 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   4 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   5 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   6 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065167 Credited 01/01/2024   7 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P A P P A 5 333 1665 0 0 1665 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL065167 Credited 01/01/2024   Daily Attendence 5 7 7 0 5 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1427.1428

Total man days : 30