Muster Roll No. : 25543	Date From : 04/12/2023    Date To : 10/12/2023	: 1613011001/2023-2024/146279/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/609640	Work Name : APNO24 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/609640)

Measurement Book Detail

MB NO.  168        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ A P P A P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071640 Credited 12/03/2024   2 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071640 Credited 12/03/2024   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   7 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   8 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071640 Credited 12/03/2024   9 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071640 Credited 12/03/2024   Daily Attendence 0 7 7 5 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 925

Total man days : 25