Muster Roll No. : 28962	Date From : 18/01/2024    Date To : 24/01/2024	: 1613011001/2023-2024/237622/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630330	Work Name : APNO34 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630330)

Measurement Book Detail

MB NO.  126        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 ശ്രീധരന്‍പിള്ള.വി(Self) KL-13-011-001-012/369 OTHER വെണ്ടാര്‍ P P P A A P P 5 333 1665 0 0 1665 CANARA BANK Puthoor CNRB0004669 1613011001WL085306 Credited 25/03/2024   bindhu s 2 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085306 Credited 25/03/2024   bindhu s 3 വിജയമണി.ജി(Self) KL-13-011-001-012/371 OTHER വെണ്ടാര്‍ P P X X X X X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085306 Credited 25/03/2024   sheela 4 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P P P A P X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085306 Credited 25/03/2024   sheela Daily Attendence 4 4 3 0 2 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 1415.25

Total man days : 17