Muster Roll No. : 30857	Date From : 05/02/2024    Date To : 11/02/2024	: 1613011001/2023-2024/257298/AS    Sanction Date : 15/10/2023
Work Code : 1613011001/WC/623857	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623857)

Measurement Book Detail

MB NO.  133        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 മഞ്ജുകുമാരി റ്റി(Self) KL-13-011-001-003/320 SC കുറ്ററ P P P P P X X 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL091084 Credited 09/04/2024   2 ഭാസുര(Wife) KL-13-011-001-003/313 OTHER കുറ്ററ P A A P P A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091084 Credited 09/04/2024   3 ഹൈമാവതി(Self) KL-13-011-001-003/314 SC കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091084 Credited 09/04/2024   4 രാഘവന്‍(Mother) KL-13-011-001-003/278 OTHER കുറ്ററ P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091084 Credited 09/04/2024   5 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ P P P P P X X 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091084 Credited 09/04/2024   6 സ്വപ്ന.ആര്‍ KL-13-011-001-003/280 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091084 Credited 09/04/2024   7 സരിത എസ്സ്(Self) KL-13-011-001-003/315 SC കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091084 Credited 09/04/2024   8 പുരുഷോത്തമന്‍(Self) KL-13-011-001-003/284 OTHER കുറ്ററ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091084 Credited 09/04/2024   Daily Attendence 8 7 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1581.75

Total man days : 38