Muster Roll No. : 25366	Date From : 08/12/2023    Date To : 14/12/2023	: 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 മഞ്ജു പി(Wife) KL-13-011-001-013/304 SC പാത്തല P A A P P P P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL073094 Credited 13/03/2024   2 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 13/03/2024   4 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   5 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   6 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL073094 Credited 12/03/2024   7 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL073094 Credited 12/03/2024   8 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 CANARA BANK Puthoor CNRB0004669 1613011001WL073094 Credited 12/03/2024   9 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL073094 Credited 12/03/2024   10 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P A A P P P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL073094 Credited 12/03/2024   Daily Attendence 10 0 0 8 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41