Muster Roll No. : 22749	Date From : 09/11/2023    Date To : 15/11/2023	: 1613011001/2023-2024/259511/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/630248	Work Name : APNO 40 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630248)

Measurement Book Detail

MB NO.  130        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 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   4 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A A A A P P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   5 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി A A A A P A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   6 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   7 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063652 Credited 01/01/2024   8 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL063652 Credited 01/01/2024   9 സുശീല(Grandson) KL-13-011-001-007/331 SC കോളനി P P A A P A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL063652 Credited 01/01/2024   Daily Attendence 5 6 0 0 7 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 32