Muster Roll No. : 25367	Date From : 08/12/2023    Date To : 14/12/2023	: 1613011001/2023-2024/248167/AS    Sanction Date : 10/10/2023
Work Code : 1613011001/WC/627450	Work Name : APNO39 W13 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/627450)

Measurement Book Detail

MB NO.  164        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 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A A A A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   2 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   3 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   4 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   5 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 13/03/2024   6 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   7 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   8 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   9 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073094 Credited 12/03/2024   Daily Attendence 7 0 0 7 7 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 36