Muster Roll No. : 30148	Date From : 29/01/2024    Date To : 04/02/2024	: 1613011001/2023-2024/319263/AS    Sanction Date : 26/12/2023
Work Code : 1613011001/WC/633467	Work Name : APNO34 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/633467)

Measurement Book Detail

MB NO.  204        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 ഷൈനി ബാബു(Self) KL-13-011-001-007/31 OTHER കോളനി P P P A A X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 2 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P P A A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 3 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 4 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 5 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 6 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി A P P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088981 Credited 25/03/2024   sreeja 7 സുശീല(Grandson) KL-13-011-001-007/331 SC കോളനി P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088981 Credited 25/03/2024   sreeja 8 ബിജി(Self) KL-13-011-001-007/307 OTHER കോളനി A P A A A A A 1 333 333 0 0 333 CANARA BANK Puthoor CNRB0004669 1613011001WL088981 Credited 25/03/2024   sreeja 9 ജെസി(Self) KL-13-011-001-007/328 OTHER കോളനി P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088981 Credited 25/03/2024   sreeja Daily Attendence 7 9 8 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39