Muster Roll No. : 19957	Date From : 26/10/2023    Date To : 01/11/2023	: 1613011001/2023-2024/194142/AS    Sanction Date : 16/08/2023
Work Code : 1613011001/WC/623859	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623859)

Measurement Book Detail

MB NO.  92        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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058488 Credited 27/11/2023   2 ആനി(Self) KL-13-011-001-003/434 OTHER കുറ്ററ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058488 Credited 27/11/2023   3 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058488 Credited 27/11/2023   4 സുഭദ്ര(Self) KL-13-011-001-003/399 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL058488 Credited 27/11/2023   5 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058488 Credited 27/11/2023   6 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058488 Credited 27/11/2023   7 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL058488 Credited 27/11/2023   8 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ A P P A A A A 2 333 666 0 0 666 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL058488 Credited 27/11/2023   Daily Attendence 7 7 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 915.75

Total man days : 22