Muster Roll No. : 3324	Date From : 20/06/2024    Date To : 26/06/2024	: 1613011001/2024-2025/79313/AS    Sanction Date : 14/05/2024
Work Code : 1613011001/WC/638062	Work Name : APNO565 W17 7K46a MEENANGADU W/S VALLITHUNDHIL ELA THODU NAVEEKARANAUM PARSWABHITHI SAMRESHANAM (1613011001/WC/638062)

Measurement Book Detail

MB NO.  29        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 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം A P A A A P P 3 346 1038 0 0 1038 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015638   sreelatha 2 പൊന്നമ്മ(Self) KL-13-011-001-017/18 OTHER മൈലംകുളം A P P A P P P 5 346 1730 0 0 1730 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015638   sreelatha 3 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P A P P P 6 346 2076 0 0 2076 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015638   sreelatha 4 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P P P A P P P 6 346 2076 0 0 2076 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL015638   sreelatha 5 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015638   sreelatha 6 ഗ്രേസി ഏലിയാസ്(Self) KL-13-011-001-017/426 OTHER മൈലംകുളം P P A A A A A 2 346 692 0 0 692 CANARA BANK Puthoor CNRB0004669 1613011001WL015638   sreelatha 7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P A P P P 6 346 2076 0 0 2076 CANARA BANK Puthoor CNRB0004669 1613011001WL015638   sreelatha 8 സുഭാഷ്(Father) KL-13-011-001-017/207 OTHER മൈലംകുളം P P P A A P P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015638   sreelatha 9 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P A P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015638   sreelatha Daily Attendence 7 9 7 0 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2076 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13494

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 1730

Total man days : 45