Muster Roll No. : 17522	Date From : 03/10/2023    Date To : 09/10/2023	: 1613011001/2023-2024/194142/AS    Sanction Date : 16/08/2023
Work Code : 1613011001/WC/623859	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623859)

Measurement Book Detail

MB NO.  92        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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050224 Credited 11/11/2023   2 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050224 Credited 11/11/2023   3 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050224 Credited 11/11/2023   4 ആനി(Self) KL-13-011-001-003/434 OTHER കുറ്ററ P P P A P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050224 Credited 11/11/2023   5 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050224 Credited 11/11/2023   6 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050224 Credited 11/11/2023   7 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050224 Credited 11/11/2023   8 മോഹനന്‍.(Father) KL-13-011-001-003/58 SC കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050224 Credited 11/11/2023   9 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050224 Credited 11/11/2023   10 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ P P A A P A A 3 333 999 0 0 999 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL050224 Credited 11/11/2023   Daily Attendence 10 10 9 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12987

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 46