Muster Roll No. : 26557	Date From : 19/12/2023    Date To : 25/12/2023	: 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 A P P A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL076340 Credited 13/03/2024   2 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL076340 Credited 13/03/2024   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL076340 Credited 13/03/2024   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P A P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076340 Credited 13/03/2024   5 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076340 Credited 13/03/2024   6 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076340 Credited 13/03/2024   7 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076340 Credited 13/03/2024   Daily Attendence 6 6 3 5 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1189.2858

Total man days : 25