Muster Roll No. : 750	Date From : 30/04/2024    Date To : 06/05/2024	: 1613011001/2023-2024/29518/AS    Sanction Date : 17/02/2024
Work Code : 1613011001/WC/635651	Work Name : APNO34 W17 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/635651)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P A P P P A A 4 346 1384 0 0 1384 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005530 Credited 15/05/2024   cini 2 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A P P P A P 5 346 1730 0 0 1730 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005530 Credited 15/05/2024   cini 3 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P A P P P A P 5 346 1730 0 0 1730 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL005530 Credited 15/05/2024   cini 4 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P A P A A A A 2 346 692 0 0 692 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL005530 Credited 15/05/2024   cini 5 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P A P A P A P 4 346 1384 0 0 1384 CANARA BANK Puthoor CNRB0004669 1613011001WL005530 Credited 15/05/2024   cini 6 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P A P P P A P 5 346 1730 0 0 1730 CANARA BANK Puthoor CNRB0004669 1613011001WL005530 Credited 15/05/2024   cini 7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A A P A A A 2 346 692 0 0 692 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005530 Credited 15/05/2024   cini 8 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം A A A A A A P 1 346 346 0 0 346 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005530 Credited 15/05/2024   cini 9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P A P P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005530 Credited 15/05/2024   cini 10 വത്സമ്മ(Self) KL-13-011-001-017/414 SC മൈലംകുളം P A P P P A P 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL005530 Credited 15/05/2024   cini Daily Attendence 9 0 8 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2768 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10380

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

Total Cash payment(In Rs.) Cash 13148 Average Per labour 1314.8

Total man days : 38