Muster Roll No. : 17579	Date From : 10/10/2023    Date To : 16/10/2023	: 1613011001/2023-2024/194142/AS    Sanction Date : 16/08/2023
Work Code : 1613011001/WC/623859	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623859)

Measurement Book Detail

MB NO.  92        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 P A A P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL052164 Credited 27/11/2023   2 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL052164 Credited 27/11/2023   3 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   4 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   5 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ A P A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   6 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ A P P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   7 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   8 ജലജ എസ്സ്(Self) KL-13-011-001-003/359 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052164 Credited 27/11/2023   9 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052164 Credited 27/11/2023   10 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052164 Credited 27/11/2023   Daily Attendence 8 10 9 7 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42