Muster Roll No. : 1766	Date From : 17/05/2024    Date To : 23/05/2024	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ A A A A P A A 1 346 346 0 0 346 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008697 Credited 28/05/2024   SASIKALA 2 രമണിയമ്മ KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008697 Credited 28/05/2024   SASIKALA 3 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL008697 Credited 28/05/2024   SASIKALA 4 ഭാരതി KL-13-011-001-003/346 SC കുറ്ററ P P A P A P P 5 346 1730 0 0 1730 CANARA BANK Puthoor CNRB0004669 1613011001WL008697 Credited 28/05/2024   SASIKALA 5 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ A P A P P A P 4 346 1384 0 0 1384 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 6 സിന്ധു(Wife) KL-13-011-001-003/423 SC കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 8 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA 9 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008697 Credited 28/05/2024   SASIKALA 10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P A P P P P 6 346 2076 0 0 2076 INDIAN BANK PUTHUR IDIB000P084 1613011001WL008697 Credited 28/05/2024   SASIKALA Daily Attendence 8 9 0 9 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9342 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8650

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

Total Cash payment(In Rs.) Cash 17992 Average Per labour 1799.2

Total man days : 52