Muster Roll No. : 27613	Date From : 02/01/2024    Date To : 08/01/2024	: 1613011001/2023-2024/188995/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/622846	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/622846)

Measurement Book Detail

MB NO.  111        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(Wife) KL-13-011-001-010/44 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080298 Credited 16/03/2024   2 ഉഷാകുമാരി(Self) KL-13-011-001-010/46 OTHER പെരുംകുളം A P P X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080298 Credited 16/03/2024   3 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080298 Credited 16/03/2024   4 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം A A P P P A P 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL080298 Credited 16/03/2024   5 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം A P P P X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080298 Credited 16/03/2024   6 ചെല്ലമ്മ(Self) KL-13-011-001-010/236 SC പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080298 Credited 16/03/2024   7 രേഷ്മ ഒ എസ്(Sister-in-Law) KL-13-011-001-010/339 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0104602 Credited 19/04/2024   8 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം A P P P P X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080298 Credited 16/03/2024   9 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080298 Credited 16/03/2024   Daily Attendence 0 8 9 8 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38