Muster Roll No. : 550	Date From : 26/04/2024    Date To : 02/05/2024	: 1613011001/2023-2024/188580/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/621579	Work Name : APNO34 W10 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/621579)

Measurement Book Detail

MB NO.  7        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 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം A A A A P A P 2 346 692 0 0 692 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL004745 Credited 12/05/2024   SUNITHA BHAI R 2 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം A P A P P A P 4 346 1384 0 0 1384 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 3 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം A P A A A A P 2 346 692 0 0 692 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 4 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം A A A P P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 5 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 6 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 7 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം A P A A P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 8 ചെല്ലമ്മ(Self) KL-13-011-001-010/236 SC പെരുംകുളം A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R 9 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL004745 Credited 11/05/2024   SUNITHA BHAI R Daily Attendence 0 7 0 6 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3114 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7266

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1153.3334

Total man days : 30