Muster Roll No. : 25371	Date From : 01/12/2023    Date To : 07/12/2023	: 1613011001/2023-2024/237622/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630330	Work Name : APNO34 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630330)

Measurement Book Detail

MB NO.  126        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 ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 OTHER വെണ്ടാര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070869 Credited 12/03/2024   2 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ A P A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070869 Credited 12/03/2024   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL070869 Credited 12/03/2024   4 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P A P P X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070869 Credited 12/03/2024   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P X P X X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070869 Credited 12/03/2024   6 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL070869 Credited 12/03/2024   7 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL070869 Credited 12/03/2024   8 ശാന്തമ്മ ബി(Self) KL-13-011-001-012/270 OTHER വെണ്ടാര്‍ P P A P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070869 Credited 12/03/2024   Daily Attendence 7 8 0 7 6 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37