Muster Roll No. : 25361	Date From : 01/12/2023    Date To : 07/12/2023	: 1613011001/2023-2024/248167/AS    Sanction Date : 10/10/2023
Work Code : 1613011001/WC/627450	Work Name : APNO39 W13 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/627450)

Measurement Book Detail

MB NO.  164        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 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   2 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   3 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല A P A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   4 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല A P A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   5 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P X X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   6 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   7 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   8 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070970 Credited 12/03/2024   9 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല A P A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070970 Credited 12/03/2024   Daily Attendence 6 9 0 7 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42