Muster Roll No. : 25007	Date From : 04/12/2023    Date To : 10/12/2023	: 1613011001/2023-2024/184288/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/621577	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621577)

Measurement Book Detail

MB NO.  110        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 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം A P P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   2 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P P P X X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   3 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം A P P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   4 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   5 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   6 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071528 Credited 12/03/2024   7 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071528 Credited 12/03/2024   8 സന്ധ്യ എസ് നായര്‍(Self) KL-13-011-001-010/373 OTHER പെരുംകുളം P A A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL071528 Credited 12/03/2024   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL071528 Credited 12/03/2024   Daily Attendence 7 8 8 8 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38