Muster Roll No. : 27623	Date From : 02/01/2024    Date To : 08/01/2024	: 1613011001/2023-2024/184288/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/621577	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621577)

Measurement Book Detail

MB NO.  110        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 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080249 Credited 16/03/2024   2 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം A P P X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080249 Credited 16/03/2024   3 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080249 Credited 16/03/2024   4 ജെസ്സി.ബി(Self) KL-13-011-001-010/94 OTHER പെരുംകുളം A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080249 Credited 16/03/2024   5 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080249 Credited 16/03/2024   6 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080249 Credited 16/03/2024   7 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A A A P A X X 1 333 333 0 0 333 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL080249 Credited 16/03/2024   Daily Attendence 0 5 5 5 4 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1094.1428

Total man days : 23