Muster Roll No. : 24131	Date From : 20/11/2023    Date To : 26/11/2023	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066940 Credited 01/01/2024   2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ A A A A P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   4 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   5 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066940 Credited 01/01/2024   6 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ A A P P A P A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL066940 Credited 01/01/2024   Daily Attendence 0 4 5 5 5 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1387.5

Total man days : 25