Muster Roll No. : 29262	Date From : 16/01/2024    Date To : 22/01/2024	: 1613011001/2023-2024/277618/AS    Sanction Date : 08/11/2023
Work Code : 1613011001/WC/623860	Work Name : APNO35 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623860)

Measurement Book Detail

MB NO.  157        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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084228 Credited 25/03/2024   Sindhu T 2 ശകുന്തള(Self) KL-13-011-001-003/387 OTHER കുറ്ററ P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 3 ആനി(Self) KL-13-011-001-003/434 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 4 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 5 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ A P P P P X P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 6 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P P P P A P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL084228 Credited 25/03/2024   Sindhu T 7 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 8 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084228 Credited 25/03/2024   Sindhu T 9 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084228 Credited 25/03/2024   Sindhu T 10 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084228 Credited 25/03/2024   Sindhu T Daily Attendence 9 7 10 7 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16317

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 1631.7

Total man days : 49