Muster Roll No. : 17571	Date From : 03/10/2023    Date To : 09/10/2023	: 1613011001/2023-2024/214818/AS    Sanction Date : 31/08/2023
Work Code : 1613011001/WC/627449	Work Name : APNO 39 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/627449)

Measurement Book Detail

MB NO.  104        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL049257 Credited 11/11/2023   2 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049257 Credited 11/11/2023   3 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   4 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   5 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   6 ശ്യാമള(Self) KL-13-011-001-012/192 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   7 ശശിധരന്‍(Father) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   8 പ്രസന്നകുമാരി.കെ.ആര്‍(Self) KL-13-011-001-012/18 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   9 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049257 Credited 11/11/2023   10 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049257 Credited 11/11/2023   Daily Attendence 9 8 8 8 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16650

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 50