Muster Roll No. : 18027	Date From : 06/10/2023    Date To : 12/10/2023	: 1613011001/2023-2024/122969/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581221	Work Name : APNO 10 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 -ഘട്ടം (1613011001/WC/581221)

Measurement Book Detail

MB NO.  98        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 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   3 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P A A P X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   5 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   6 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   7 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   8 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   9 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി A P A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   10 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051687 Credited 27/11/2023   Daily Attendence 8 8 0 0 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39