Muster Roll No. : 2841	Date From : 12/06/2024    Date To : 18/06/2024	: 1613011001/2023-2024/302446/AS    Sanction Date : 11/12/2023
Work Code : 1613011001/WC/630332	Work Name : APNO36 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630332)

Measurement Book Detail

MB NO.  227        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 ശകുന്തള KL-13-011-001-012/280 OTHER വെണ്ടാര്‍ A A A A A A P 1 346 346 0 0 346 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013588 Credited 22/06/2024   siji s 2 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013588 Credited 22/06/2024   siji s 3 ജലജാകുമാരി(Wife) KL-13-011-001-012/228 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013588 Credited 22/06/2024   siji s 4 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013588 Credited 22/06/2024   siji s 5 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013588 Credited 22/06/2024   siji s 6 ബിന്ദു(Wife) KL-13-011-001-012/2 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013588 Credited 22/06/2024   siji s 7 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013588 Credited 22/06/2024   siji s 8 സുജാത സി(Self) KL-13-011-001-012/221 OTHER വെണ്ടാര്‍ P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013588 Credited 22/06/2024   siji s 9 രാമചന്ദ്രന്‍പിളള(Father) KL-13-011-001-012/231 OTHER വെണ്ടാര്‍ P A P P A A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013588 Credited 22/06/2024   siji s Daily Attendence 8 7 8 8 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13840

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

Total Cash payment(In Rs.) Cash 13840 Average Per labour 1537.7778

Total man days : 40