Muster Roll No. : 20242	Date From : 01/11/2023    Date To : 07/11/2023	: 1613011001/2023-2024/214818/AS    Sanction Date : 31/08/2023
Work Code : 1613011001/WC/627449	Work Name : APNO 39 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/627449)

Measurement Book Detail

MB NO.  104        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 ശകുന്തള KL-13-011-001-012/280 OTHER വെണ്ടാര്‍ A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061162 Credited 01/01/2024   2 സാവിത്രിയമ്മ(Self) KL-13-011-001-012/284 OTHER വെണ്ടാര്‍ P P A P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061162 Credited 01/01/2024   3 അജിത ജെ(Self) KL-13-011-001-012/233 SC വെണ്ടാര്‍ P A P P A P P 5 333 1665 0 0 1665 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL061162 Credited 01/01/2024   4 ജലജാകുമാരി(Wife) KL-13-011-001-012/228 OTHER വെണ്ടാര്‍ P A P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061162 Credited 01/01/2024   5 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061162 Credited 01/01/2024   6 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL061162 Credited 01/01/2024   7 ബിന്ദു(Wife) KL-13-011-001-012/2 OTHER വെണ്ടാര്‍ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061162 Credited 01/01/2024   8 സുജാത സി(Self) KL-13-011-001-012/221 OTHER വെണ്ടാര്‍ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061162 Credited 01/01/2024   9 രജനി എസ്(Self) KL-13-011-001-012/283 OTHER വെണ്ടാര്‍ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061162 Credited 01/01/2024   Daily Attendence 6 7 7 8 0 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39