Muster Roll No. : 25010	Date From : 04/12/2023    Date To : 10/12/2023	: 1613011001/2023-2024/188995/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/622846	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/622846)

Measurement Book Detail

MB NO.  111        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 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071585 Credited 12/03/2024   2 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   3 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   4 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   5 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം A P A P P A A 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL071585 Credited 12/03/2024   6 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   7 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   8 ചെല്ലമ്മ(Self) KL-13-011-001-010/236 SC പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071585 Credited 12/03/2024   9 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071585 Credited 12/03/2024   Daily Attendence 6 8 7 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6660 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38