Muster Roll No. : 30152	Date From : 29/01/2024    Date To : 04/02/2024	: 1613011001/2023-2024/280090/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/IF/958511	Work Name : APNO131 W17 KULAM NIRMANAM SHEELA,N,VALU THUNDHIL VEEDU,ATTUVASSERY

Measurement Book Detail

MB NO.  205        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 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P A P P P A 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087902 Credited 25/03/2024   2 ഷീല.എല്‍(Self) KL-13-011-001-017/9 OTHER മൈലംകുളം P P P A A P A 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL087902 Credited 25/03/2024   3 സുദര്‍ശനകുമാരി കെ(Self) KL-13-011-001-017/220 SC മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL087902 Credited 25/03/2024   4 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P X X X X X 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL087902 Credited 25/03/2024   5 പ്രകാശ്(Self) KL-13-011-001-017/383 SC മൈലംകുളം A A P P P P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL087902 Credited 25/03/2024   Daily Attendence 4 4 3 3 3 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

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

Total man days : 21