Muster Roll No. : 29223	Date From : 16/01/2024    Date To : 22/01/2024	: 1613011001/2023-2024/188995/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/622846	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/622846)

Measurement Book Detail

MB NO.  111        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 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   sujatha 2 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   sujatha 3 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL084247 Credited 25/03/2024   sujatha 4 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   sujatha 5 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   sujatha 6 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   Reshma 7 ചെല്ലമ്മ(Self) KL-13-011-001-010/236 SC പെരുംകുളം A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084247 Credited 25/03/2024   sujatha 8 രേഷ്മ ഒ എസ്(Sister-in-Law) KL-13-011-001-010/339 OTHER പെരുംകുളം P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0108658 Credited 19/04/2024   sujatha 9 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P P X X X X 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084247 Credited 25/03/2024   sujatha 10 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084247 Credited 25/03/2024   sujatha Daily Attendence 8 9 9 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

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

Total man days : 38