Muster Roll No. : 30504	Date From : 31/01/2024    Date To : 06/02/2024	: 1613011001/2023-2024/125257/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/607342	Work Name : APNO29 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/607342)

Measurement Book Detail

MB NO.  137        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 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL089836 Credited 09/04/2024   saraswathy 2 രാജി(Self) KL-13-011-001-015/267 SC മാവടി P A A A A P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL089836 Credited 09/04/2024   saraswathy 3 അംബിക ബി(Self) KL-13-011-001-015/285 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL089836 Credited 09/04/2024   saraswathy 4 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL089836 Credited 09/04/2024   saraswathy 5 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089836 Credited 09/04/2024   saraswathy 6 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089836 Credited 09/04/2024   saraswathy 7 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P P X P X 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089836 Credited 09/04/2024   saraswathy 8 ഭാസ്ക്കരന്‍(Father) KL-13-011-001-015/31 SC മാവടി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089836 Credited 09/04/2024   saraswathy 9 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089836 Credited 09/04/2024   saraswathy Daily Attendence 9 4 5 5 0 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 30