Muster Roll No. : 27711	Date From : 02/01/2024    Date To : 08/01/2024	: 1613011001/2023-2024/248167/AS    Sanction Date : 10/10/2023
Work Code : 1613011001/WC/627450	Work Name : APNO39 W13 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/627450)

Measurement Book Detail

MB NO.  164        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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല A P P P P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL080268 Credited 16/03/2024   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല X P P P P X X 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P P P X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   4 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   5 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല A A P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   6 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A A P A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   7 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല X P P X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   8 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല A A P P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   9 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080268 Credited 16/03/2024   Daily Attendence 0 6 9 7 5 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33