Muster Roll No. : 22595	Date From : 14/11/2023    Date To : 20/11/2023	: 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 അനിത കെ(Self) KL-13-011-001-003/431 SC കുറ്ററ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0078601 Credited 16/03/2024   2 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ A A A P A A P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065110 Credited 01/01/2024   3 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ A P A A P A P 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065110 Credited 01/01/2024   4 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065110 Credited 01/01/2024   5 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065110 Credited 01/01/2024   6 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL065110 Credited 01/01/2024   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065110 Credited 01/01/2024   8 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ A P A P A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011WL0078601 Credited 16/03/2024   9 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P A P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL065110 Credited 01/01/2024   Daily Attendence 6 7 0 7 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 32