Muster Roll No. : 22689	Date From : 09/11/2023    Date To : 15/11/2023	: 1613011001/2023-2024/184288/AS    Sanction Date : 26/07/2023
Work Code : 1613011001/WC/621577	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621577)

Measurement Book Detail

MB NO.  110        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 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063674 Credited 01/01/2024   2 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P A A A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063674 Credited 01/01/2024   3 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063674 Credited 01/01/2024   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063674 Credited 01/01/2024   5 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063674 Credited 01/01/2024   6 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL063674 Credited 01/01/2024   Daily Attendence 5 0 0 0 3 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 999

Total man days : 18