Muster Roll No. : 1765	Date From : 17/05/2024    Date To : 23/05/2024	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P A A A P P A 3 346 1038 0 0 1038 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 4 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P A P A A A 3 346 1038 0 0 1038 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P A A P A P 4 346 1384 0 0 1384 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 8 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P A P A P A 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL008697 Credited 28/05/2024   SASIKALA 9 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008697 Credited 28/05/2024   SASIKALA Daily Attendence 9 8 0 7 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3460 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11764

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

Total Cash payment(In Rs.) Cash 15224 Average Per labour 1691.5555

Total man days : 44