Muster Roll No. : 24129	Date From : 20/11/2023    Date To : 26/11/2023	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A A A A A P A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   3 ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 OTHER കുറ്ററ A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066940 Credited 01/01/2024   4 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   5 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   6 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   8 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   Daily Attendence 0 6 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34