Muster Roll No. : 32455	Date From : 26/02/2024    Date To : 03/03/2024	: 1613011001/2023-2024/281043/AS    Sanction Date : 13/11/2023
Work Code : 1613011001/WC/632349	Work Name : APNO34 W17 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍മണ്‍കയ്യ നിർമാണവും മഴക്കുഴി നിര്മ്മാണവും (1613011001/WC/632349)

Measurement Book Detail

MB NO.  220        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 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099218 Credited 19/04/2024   beena 2 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099218 Credited 19/04/2024   beena 3 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL099218 Credited 19/04/2024   beena 4 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P X X X X 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL099218 Credited 19/04/2024   5 സുഭാഷ്(Father) KL-13-011-001-017/207 OTHER മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099218 Credited 19/04/2024   beena 6 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099218 Credited 19/04/2024   beena 7 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099218 Credited 19/04/2024   8 പ്രകാശ്(Self) KL-13-011-001-017/383 SC മൈലംകുളം A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL099218 Credited 19/04/2024   beena Daily Attendence 7 8 7 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 40