Muster Roll No. : 27734	Date From : 26/12/2023    Date To : 01/01/2024	: 1613011001/2023-2024/277618/AS    Sanction Date : 08/11/2023
Work Code : 1613011001/WC/623860	Work Name : APNO35 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623860)

Measurement Book Detail

MB NO.  157        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 വത്സലാസോമന്‍(Self) KL-13-011-001-003/70 SC കുറ്ററ A A P P A A P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL078034 Credited 16/03/2024   2 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078034 Credited 16/03/2024   3 മിനിമോള്‍.എല്‍(Self) KL-13-011-001-003/58 SC കുറ്ററ P A P P A A P 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011WL0104602 Credited 19/04/2024   4 ഷേര്‍ളി ബിനു(Self) KL-13-011-001-003/64 OTHER കുറ്ററ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078034 Credited 16/03/2024   5 കമലന്‍(Self) KL-13-011-001-003/475 OTHER കുറ്ററ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078034 Credited 16/03/2024   6 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P A P P A A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078034 Credited 16/03/2024   7 സന്തോഷ്.എ(Father) KL-13-011-001-003/68 SC കുറ്ററ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078034 Credited 16/03/2024   8 സുരേന്ദ്രന്‍.എ(Father) KL-13-011-001-003/61 SC കുറ്ററ P P P A A A A 3 333 999 0 0 999 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL078034 Credited 16/03/2024   Daily Attendence 6 3 6 5 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 26