Muster Roll No. : 29224	Date From : 16/01/2024    Date To : 22/01/2024	: 1613011001/2023-2024/188995/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/622846	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/622846)

Measurement Book Detail

MB NO.  111        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P P P P X X X 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL084247 Credited 25/03/2024   sujatha 2 ഗിരിജാദേവി.ആര്‍(Self) KL-13-011-001-010/93 OTHER പെരുംകുളം P A A P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha 3 സീതാദേവി.സി(Self) KL-13-011-001-011/1 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha 4 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   Reshma 5 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha 6 ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha 7 ശ്രീലത(Wife) KL-13-011-001-010/44 OTHER പെരുംകുളം P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha 8 ഉഷാകുമാരി(Self) KL-13-011-001-010/46 OTHER പെരുംകുളം P P X X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   Reshma 9 രാജേശ്വരി(Wife) KL-13-011-001-010/51 OTHER പെരുംകുളം P P P P X X X 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084247 Credited 25/03/2024   sujatha Daily Attendence 8 7 6 7 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1221

Total man days : 33