Muster Roll No. : 17581	Date From : 10/10/2023    Date To : 16/10/2023	: 1613011001/2023-2024/194142/AS    Sanction Date : 16/08/2023
Work Code : 1613011001/WC/623859	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623859)

Measurement Book Detail

MB NO.  92        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 വത്സലാസോമന്‍(Self) KL-13-011-001-003/70 SC കുറ്ററ A A A P A A P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL052164 Credited 27/11/2023   2 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL052164 Credited 27/11/2023   3 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   4 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   5 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A P P A A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052164 Credited 27/11/2023   6 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052164 Credited 27/11/2023   7 സോമന്‍.കെ(Father) KL-13-011-001-003/70 SC കുറ്ററ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052164 Credited 27/11/2023   Daily Attendence 5 5 5 6 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1236.8572

Total man days : 26