Muster Roll No. : 21412	Date From : 31/10/2023    Date To : 06/11/2023	: 1613011001/2023-2024/237622/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630330	Work Name : APNO34 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630330)

Measurement Book Detail

MB NO.  108        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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL059695 Credited 27/11/2023   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL059695 Credited 27/11/2023   3 ശാന്തമ്മ(Self) KL-13-011-001-012/6 OTHER വെണ്ടാര്‍ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   4 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   5 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   6 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   7 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   8 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   9 ബാഹുലേയന്‍പിള്ള(Self) KL-13-011-001-012/63 OTHER വെണ്ടാര്‍ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059695 Credited 27/11/2023   Daily Attendence 7 8 8 7 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1591

Total man days : 43