Muster Roll No. : 14800	Date From : 15/09/2023    Date To : 21/09/2023	: 1613011001/2023-2024/194142/AS    Sanction Date : 16/08/2023
Work Code : 1613011001/WC/623859	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623859)

Measurement Book Detail

MB NO.  73        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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ A P A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043565 Credited 09/11/2023   2 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ A P A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043565 Credited 09/11/2023   3 ആനി(Self) KL-13-011-001-003/434 OTHER കുറ്ററ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043565 Credited 10/11/2023   4 ശകുന്തള(Self) KL-13-011-001-003/387 OTHER കുറ്ററ P A A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043565 Credited 10/11/2023   5 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043565 Credited 09/11/2023   6 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P A P A P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL043565 Credited 09/11/2023   7 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043565 Credited 10/11/2023   8 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043565 Credited 10/11/2023   9 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043565 Credited 09/11/2023   Daily Attendence 7 7 0 8 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 45