Muster Roll No. : 29259	Date From : 16/01/2024    Date To : 22/01/2024	: 1613011001/2023-2024/277618/AS    Sanction Date : 08/11/2023
Work Code : 1613011001/WC/623860	Work Name : APNO35 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623860)

Measurement Book Detail

MB NO.  157        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 ശാന്തമ്മ(Self) KL-13-011-001-003/121 OTHER കുറ്ററ P P X X X X X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   jalaja 2 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   jalaja 3 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 4 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   Sindhu T 5 ജലജ(Self) KL-13-011-001-003/141 OTHER കുറ്ററ P P P P X X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   jalaja 6 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   Sindhu T 7 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P P P X P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   Sindhu T 8 ശ്രീകല.വി(Self) KL-13-011-001-002/112 OTHER കുളക്കട കിഴക്ക് P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084228 Credited 25/03/2024   Sindhu T 9 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084228 Credited 25/03/2024   Sindhu T 10 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ A P A P A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011WL0108658 Credited 19/04/2024   Sindhu T Daily Attendence 9 9 8 9 3 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43