Muster Roll No. : 273	Date From : 22/04/2024    Date To : 28/04/2024	: 1613011001/2023-2024/12910/AS    Sanction Date : 24/01/2024
Work Code : 1613011001/WC/631730	Work Name : APNO41 W13 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/631730)

Measurement Book Detail

MB NO.  207        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 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P P A A P A 4 346 1384 0 0 1384 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL004057 Credited 04/05/2024   Sreelatha 2 ജഗദമ്മ(Self) KL-13-011-001-013/27 OTHER പാത്തല P A P P A P A 4 346 1384 0 0 1384 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL004057 Credited 04/05/2024   Sreelatha 3 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല A A A A A P A 1 346 346 0 0 346 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL004057 Credited 04/05/2024   Sreelatha 4 രാധമ്മ(Self) KL-13-011-001-013/259 OTHER പാത്തല P P P P A P A 5 346 1730 0 0 1730 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL004057 Credited 04/05/2024   Sreelatha 5 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല A A A P A A A 1 346 346 0 0 346 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004057 Credited 04/05/2024   Sreelatha 6 സുധ KL-13-011-001-013/264 SC പാത്തല P P P P A P A 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004057 Credited 04/05/2024   Sreelatha 7 സുഭദ്ര(Wife) KL-13-011-001-013/260 SC പാത്തല P P P P A P A 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL004057 Credited 04/05/2024   Sreelatha 8 സരസ്വതിയമ്മ(Self) KL-13-011-001-013/252 OTHER പാത്തല P P P P A P A 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL004057 Credited 04/05/2024   Sreelatha Daily Attendence 6 5 6 6 0 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3460 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6920

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1297.5

Total man days : 30