Muster Roll No. : 739	Date From : 23/04/2024    Date To : 29/04/2024	: 1613011001/2023-2024/281043/AS    Sanction Date : 13/11/2023
Work Code : 1613011001/WC/632349	Work Name : APNO34 W17 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/632349)

Measurement Book Detail

MB NO.  220        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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003973 Credited 04/05/2024   sreelatha 2 തങ്കമണി(Self) KL-13-011-001-017/14 SC മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003973 Credited 04/05/2024   sreelatha 3 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003973 Credited 04/05/2024   sreelatha 4 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P P A A P A A 3 346 1038 0 0 1038 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003973 Credited 04/05/2024   sreelatha 5 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL003973 Credited 04/05/2024   sreelatha 6 ശ്രീലതകുമാരി(Self) KL-13-011-001-017/201 OTHER മൈലംകുളം P A A A P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003973 Credited 04/05/2024   sreelatha 7 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം A P A A P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003973 Credited 04/05/2024   sreelatha 8 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 CANARA BANK Puthoor CNRB0004669 1613011001WL003973 Credited 04/05/2024   sreelatha 9 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം A A A A P A P 2 346 692 0 0 692 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003973 Credited 04/05/2024   sreelatha 10 ഗീത KL-13-011-001-017/133 OTHER മൈലംകുളം P P A A P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003973 Credited 04/05/2024   sreelatha Daily Attendence 8 8 0 0 10 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8304

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

Total Cash payment(In Rs.) Cash 12110 Average Per labour 1211

Total man days : 35