Muster Roll No. : 28925	Date From : 11/01/2024    Date To : 17/01/2024	: 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 അജിത ജെ(Self) KL-13-011-001-012/233 SC വെണ്ടാര്‍ P P A A P P P 5 333 1665 0 0 1665 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL083234 Credited 25/03/2024   sheela 2 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL083234 Credited 25/03/2024   sheela 3 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ X P X X P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083234 Credited 25/03/2024   sheela 4 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083234 Credited 25/03/2024   sheela 5 സുജാത സി(Self) KL-13-011-001-012/221 OTHER വെണ്ടാര്‍ P P X X P X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083234 Credited 25/03/2024   Daily Attendence 4 5 0 0 5 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 1398.6

Total man days : 21