Muster Roll No. : 30279	Date From : 05/02/2024    Date To : 11/02/2024	: 1613011001/2023-2024/193311/AS    Sanction Date : 01/08/2023
Work Code : 1613011001/WC/623166	Work Name : APNO34 W01 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623166)

Measurement Book Detail

MB NO.  193        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 ദീപ എസ്(Self) KL-13-011-001-001/408 OTHER താഴത്തുകുളക്കട P A P A A A A 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091067 Credited 09/04/2024   BINDHU O 2 വിജയമ്മ ഇ(Self) KL-13-011-001-001/298 OTHER താഴത്തുകുളക്കട P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091067 Credited 09/04/2024   BINDHU O 3 ജയശ്രീ KL-13-011-001-001/288 OTHER താഴത്തുകുളക്കട A P X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091067 Credited 09/04/2024   sudha p d 4 ആശ(Self) KL-13-011-001-001/276 OTHER താഴത്തുകുളക്കട P P P A P A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL091067 Credited 09/04/2024   BINDHU O 5 അനില്‍കുമാര്‍(Self) KL-13-011-001-001/44 OTHER താഴത്തുകുളക്കട A A P P P A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091067 Credited 09/04/2024   BINDHU O 6 സുമ വി(Sister-in-Law) KL-13-011-001-001/297 OTHER താഴത്തുകുളക്കട P P P A P A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091067 Credited 09/04/2024   BINDHU O 7 ശിവദാസന്‍(Father) KL-13-011-001-001/291 OTHER താഴത്തുകുളക്കട A P P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091067 Credited 09/04/2024   BINDHU O 8 ശാന്ത എ ജി(Son) KL-13-011-001-001/379 OTHER താഴത്തുകുളക്കട A P P P P A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091067 Credited 09/04/2024   BINDHU O Daily Attendence 4 6 7 4 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1123.875

Total man days : 27