Muster Roll No. : 26232	Date From : 12/12/2023    Date To : 16/12/2023	: 1613011001/2023-2024/277618/AS    Sanction Date : 08/11/2023
Work Code : 1613011001/WC/623860	Work Name : APNO35 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623860)

Measurement Book Detail

MB NO.  157        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 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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P A P P 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL073849 Credited 12/03/2024   2 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073849 Credited 12/03/2024   3 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073849 Credited 12/03/2024   4 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073849 Credited 12/03/2024   5 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073849 Credited 12/03/2024   6 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073849 Credited 12/03/2024   Daily Attendence 6 5 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 28