Muster Roll No. : 29278	Date From : 23/01/2024    Date To : 29/01/2024	: 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 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086887 Credited 25/03/2024   Sindhu T 2 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086887 Credited 25/03/2024   Sindhu T 3 മോളി(Wife) KL-13-011-001-003/162 OTHER കുറ്ററ P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086887 Credited 25/03/2024   Sindhu T 4 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086887 Credited 25/03/2024   Sindhu T 5 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086887 Credited 25/03/2024   Sindhu T 6 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P P A P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086887 Credited 25/03/2024   Sindhu T 7 ശ്രീകല.വി(Self) KL-13-011-001-002/112 OTHER കുളക്കട കിഴക്ക് A P P A P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086887 Credited 25/03/2024   Sindhu T 8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ A P A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086887 Credited 25/03/2024   Sindhu T 9 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ P P A A A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011WL0108658 Credited 19/04/2024   Sindhu T Daily Attendence 5 8 5 0 8 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 32