Muster Roll No. : 33413	Date From : 07/03/2024    Date To : 13/03/2024	: 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.  216        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 ഭാസുര(Wife) KL-13-011-001-003/313 OTHER കുറ്ററ A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL102595 Credited 20/04/2024   SASIKALA 2 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102595 Credited 20/04/2024   SASIKALA 3 സുദേവന്‍(Self) KL-13-011-001-003/444 OTHER കുറ്ററ A P P A P A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102595 Credited 20/04/2024   SASIKALA 4 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL102595 Credited 20/04/2024   Sindhu T Daily Attendence 2 3 4 0 2 1 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 1082.25

Total man days : 13