Muster Roll No. : 33122	Date From : 02/03/2024    Date To : 08/03/2024	: 1613011001/2023-2024/47581/AS    Sanction Date : 28/02/2024
Work Code : 1613011001/WC/636252	Work Name : APNO34 W5 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍മണ്‍കയ്യ നിർമാണവും (1613011001/WC/636252)

Measurement Book Detail

MB NO.  233        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 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101054 Credited 19/04/2024   lathika 2 ലേഖ.എസ്(Self) KL-13-011-001-005/98 OTHER കുളക്കട P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101054 Credited 19/04/2024   lathika 3 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL101054 Credited 19/04/2024   lathika 4 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101054 Credited 19/04/2024   lathika 5 ശശി(Father) KL-13-011-001-006/61 SC ഏറത്തുകുളക്കട A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101054 Credited 19/04/2024   lathika Daily Attendence 4 0 4 4 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1731.6

Total man days : 26