Muster Roll No. : 29277	Date From : 23/01/2024    Date To : 29/01/2024	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ A A P A P A P 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL086877 Credited 25/03/2024   SASIKALA 2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ A P P A P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086877 Credited 25/03/2024   SASIKALA 3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ A P P A P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086877 Credited 25/03/2024   SASIKALA 4 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ A P P A P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086877 Credited 25/03/2024   SASIKALA 5 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ A P P A P X X 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086877 Credited 25/03/2024   SASIKALA Daily Attendence 0 4 5 0 5 0 4

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

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1198.8

Total man days : 18