Muster Roll No. : 21517	Date From : 01/11/2023    Date To : 07/11/2023	: 1613011001/2023-2024/249385/AS    Sanction Date : 10/10/2023
Work Code : 1613011001/WC/631029	Work Name : APNO 40 W4 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/631029)

Measurement Book Detail

MB NO.  122        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL060402 Credited 01/01/2024   2 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P P A A P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL060402 Credited 01/01/2024   3 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060402 Credited 01/01/2024   4 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ P P A P A P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL060402 Credited 01/01/2024   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL060402 Credited 01/01/2024   6 എല്‍സി(Wife) KL-13-011-001-004/36 OTHER മലപ്പാറ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060402 Credited 01/01/2024   7 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060402 Credited 01/01/2024   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL060402 Credited 01/01/2024   Daily Attendence 5 5 6 7 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37