Muster Roll No. : 2514	Date From : 04/06/2024    Date To : 10/06/2024	: 1613011001/2023-2024/51138/AS    Sanction Date : 02/03/2024
Work Code : 1613011001/WC/631640	Work Name : APNO40 W15 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ മണ്‍കയ്യാലമൺകയ്യാല നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/631640)

Measurement Book Detail

MB NO.  276        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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി A A P A A A P 2 346 692 0 0 692 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL012029 Credited 15/06/2024   saraswathy 2 ലീലാമ്മ കെ(Self) KL-13-011-001-015/389 OTHER മാവടി P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012029 Credited 15/06/2024   saraswathy 3 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 4 ഭവാനി(Self) KL-13-011-001-015/385 SC മാവടി A A P P A A P 3 346 1038 0 0 1038 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 5 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 6 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A P A A A A P 2 346 692 0 0 692 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 8 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A P P P A A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 9 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P P A A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy 10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P A P P A A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012029 Credited 15/06/2024   saraswathy Daily Attendence 6 7 9 8 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1730 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12110

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

Total Cash payment(In Rs.) Cash 13840 Average Per labour 1384

Total man days : 40