Muster Roll No. : 26942	Date From : 21/12/2023    Date To : 27/12/2023	: 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.  133        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 മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL077145 Credited 13/03/2024   2 ഭാസുര(Wife) KL-13-011-001-003/313 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL077145 Credited 13/03/2024   3 ഹൈമാവതി(Self) KL-13-011-001-003/314 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL077145 Credited 13/03/2024   4 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ A P P A A P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   5 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   6 സരിത എസ്സ്(Self) KL-13-011-001-003/315 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL077145 Credited 13/03/2024   7 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL077145 Credited 13/03/2024   Daily Attendence 6 7 6 0 0 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1379.5714

Total man days : 29