Muster Roll No. : 25002	Date From : 04/12/2023    Date To : 10/12/2023	: 1613011001/2023-2024/235411/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630247	Work Name : APNO 39 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630247)

Measurement Book Detail

MB NO.  125        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 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   2 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   3 വിമല KL-13-011-001-007/243 OTHER കോളനി A P A P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   4 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   5 രാധമ്മ(Self) KL-13-011-001-007/29 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   6 വിജയമ്മ(Self) KL-13-011-001-007/3 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   7 ഷൈനി ബാബു(Self) KL-13-011-001-007/31 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   8 ശ്യാമള കെ(Self) KL-13-011-001-007/316 SC കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071631 Credited 12/03/2024   9 ബിജി(Self) KL-13-011-001-007/307 OTHER കോളനി P A A P P A A 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL071631 Credited 12/03/2024   10 ജെസി(Self) KL-13-011-001-007/328 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071631 Credited 12/03/2024   Daily Attendence 8 7 6 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38