Muster Roll No. : 31830	Date From : 19/02/2024    Date To : 25/02/2024	: 1613011001/2023-2024/302446/AS    Sanction Date : 11/12/2023
Work Code : 1613011001/WC/630332	Work Name : APNO36 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630332)

Measurement Book Detail

MB NO.  227        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 ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 OTHER വെണ്ടാര്‍ P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL096417 Credited 19/04/2024   siji s 2 അജിത ജെ(Self) KL-13-011-001-012/233 SC വെണ്ടാര്‍ P P P P P X X 5 333 1665 0 0 1665 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL096417 Credited 19/04/2024   siji s 3 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL096417 Credited 19/04/2024   4 ജലജാകുമാരി(Wife) KL-13-011-001-012/228 OTHER വെണ്ടാര്‍ P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL096417 Credited 19/04/2024   siji s 5 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL096417 Credited 19/04/2024   siji s 6 പ്രസന്നകുമാരി.കെ.ആര്‍(Self) KL-13-011-001-012/18 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL096417 Credited 19/04/2024   siji s 7 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL096417 Credited 19/04/2024   8 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL096417 Credited 19/04/2024   siji s Daily Attendence 8 5 4 5 5 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30