Muster Roll No. : 2105	Date From : 24/05/2024    Date To : 30/05/2024	: 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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL010060 Credited 06/06/2024   siji s 2 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL010060 Credited 06/06/2024   siji s 3 വിജയകുമാരിയമ്മ(Self) KL-13-011-001-012/1 OTHER വെണ്ടാര്‍ A A A P P P P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 4 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 5 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 6 ശ്യാമള(Self) KL-13-011-001-012/192 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 7 ശശിധരന്‍(Father) KL-13-011-001-012/16 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 8 പ്രസന്നകുമാരി.കെ.ആര്‍(Self) KL-13-011-001-012/18 OTHER വെണ്ടാര്‍ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s 9 രാജപ്പന്‍(Father) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P A A P P P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010060 Credited 06/06/2024   siji s Daily Attendence 8 8 0 8 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13840

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

Total Cash payment(In Rs.) Cash 17646 Average Per labour 1960.6666

Total man days : 51