Muster Roll No. : 18005	Date From : 11/10/2023    Date To : 17/10/2023	: 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.  103        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 ബാലന്‍(Self) KL-13-011-001-003/81 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL052175 Credited 27/11/2023   2 രാധിക എല്‍(Self) KL-13-011-001-003/465 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052175 Credited 27/11/2023   3 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052175 Credited 27/11/2023   4 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P A P A A P A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052175 Credited 27/11/2023   5 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052175 Credited 27/11/2023   Daily Attendence 5 4 5 0 0 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 1398.6

Total man days : 21