Muster Roll No. : 24220	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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613011001WL067554 Credited 01/01/2024   2 രാജി ആര്‍(Self) KL-13-011-001-003/358 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   3 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   4 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067554 Credited 01/01/2024   5 തുളസീധരന്‍ ഡി(Father) KL-13-011-001-003/359 OTHER കുറ്ററ P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067554 Credited 01/01/2024   6 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P X X X X 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067554 Credited 01/01/2024   7 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067554 Credited 01/01/2024   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067554 Credited 01/01/2024   Daily Attendence 6 8 8 6 0 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

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

Total man days : 37