Muster Roll No. : 27738	Date From : 02/01/2024    Date To : 08/01/2024	: 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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ A P A A A A P 2 333 666 0 0 666 FEDERAL BANK ENATHU FDRL0001586 1613011001WL080305 Credited 16/03/2024   2 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ A A P P P A P 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL080305 Credited 16/03/2024   3 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080305 Credited 16/03/2024   4 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080305 Credited 16/03/2024   5 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080305 Credited 16/03/2024   6 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080305 Credited 16/03/2024   7 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080305 Credited 16/03/2024   8 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ A P P P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080305 Credited 16/03/2024   9 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ A P A P P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080305 Credited 16/03/2024   Daily Attendence 0 8 7 7 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1369

Total man days : 37