Muster Roll No. : 24219	Date From : 22/11/2023    Date To : 28/11/2023	: 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 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   2 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   5 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL067554 Credited 01/01/2024   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067554 Credited 01/01/2024   7 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067554 Credited 01/01/2024   8 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067554 Credited 01/01/2024   Daily Attendence 8 7 8 5 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37