Muster Roll No. : 14776	Date From : 14/09/2023    Date To : 20/09/2023	: 1613011001/2023-2024/187899/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/621582	Work Name : APNO34 W16 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621582)

Measurement Book Detail

MB NO.  71        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 ലേഖ എസ്(Self) KL-13-011-001-017/173 SC മൈലംകുളം A P A A P P P 4 333 1332 0 0 1332 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL043625 Credited 09/11/2023   2 മണി(Self) KL-13-011-001-019/102 SC ആറ്റുവാശ്ശേരി A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043625 Credited 10/11/2023   3 ശാന്ത(Self) KL-13-011-001-016/99 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043625 Credited 10/11/2023   4 ലീല(Self) KL-13-011-001-019/100 OTHER ആറ്റുവാശ്ശേരി A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043625 Credited 09/11/2023   Daily Attendence 0 4 3 0 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 1581.75

Total man days : 19