Muster Roll No. : 32199	Date From : 22/02/2024    Date To : 28/02/2024	: 1613011001/2023-2024/319657/AS    Sanction Date : 26/12/2023
Work Code : 1613011001/WC/633603	Work Name : APNO39 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/633603)

Measurement Book Detail

MB NO.  213        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 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097284 Credited 19/04/2024   2 ശ്രീലത(Wife) KL-13-011-001-010/44 OTHER പെരുംകുളം P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097284 Credited 19/04/2024   3 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097284 Credited 19/04/2024   4 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P X X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097284 Credited 19/04/2024   5 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097284 Credited 19/04/2024   6 സന്ധ്യ എസ് നായര്‍(Self) KL-13-011-001-010/373 OTHER പെരുംകുളം P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL097284 Credited 19/04/2024   7 ഓമന(Self) KL-13-011-001-010/362 OTHER പെരുംകുളം P P P A P P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL097284 Credited 19/04/2024   8 മഞ്ചു ആര്‍(Self) KL-13-011-001-010/372 OTHER പെരുംകുളം P P P X P P X 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL097284 Credited 19/04/2024   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL097284 Credited 19/04/2024   Daily Attendence 9 5 5 0 4 4 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1073

Total man days : 29