Muster Roll No. : 26943	Date From : 21/12/2023    Date To : 27/12/2023	: 1613011001/2023-2024/257298/AS    Sanction Date : 15/10/2023
Work Code : 1613011001/WC/623857	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623857)

Measurement Book Detail

MB NO.  133        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 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   2 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   3 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077145 Credited 13/03/2024   4 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077145 Credited 13/03/2024   5 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL077145 Credited 13/03/2024   6 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077145 Credited 13/03/2024   7 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P A A A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011WL0104602 Credited 19/04/2024   8 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   Daily Attendence 7 7 6 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

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

Total man days : 34