Muster Roll No. : 31228	Date From : 15/02/2024    Date To : 21/02/2024	: 1613011001/2023-2024/18521/AS    Sanction Date : 31/01/2024
Work Code : 1613011001/WC/635111	Work Name : APNO38 W03 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/635111)

Measurement Book Detail

MB NO.  219        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P A P X X 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL094823 Rejected 20/04/2024   2 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094823 Credited 19/04/2024   3 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094823 Credited 19/04/2024   4 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094823 Credited 19/04/2024   5 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094823 Credited 19/04/2024   6 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P P A A X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094823 Credited 19/04/2024   7 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094823 Credited 19/04/2024   8 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL094823 Credited 19/04/2024   9 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P A X X X X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL094823 Credited 19/04/2024   10 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL094823 Credited 19/04/2024   Daily Attendence 10 9 8 0 3 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38