Muster Roll No. : 22724	Date From : 12/11/2023    Date To : 13/11/2023	: 1613011001/2023-2024/201038/AS    Sanction Date : 11/10/2023
Work Code : 1613011001/IF/958433	Work Name : APNO 166 W12 KULAM NIRMANAM BHAHULEYEN NAIR,MANNARAZHIKATHUVEEDU (1613011001/IF/958433)

Measurement Book Detail

MB NO.  127        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 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 ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061988 Credited 01/01/2024   2 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061988 Credited 01/01/2024   3 എല്‍.സി.ബോസ്(Father) KL-13-011-001-012/25 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061988 Credited 01/01/2024   4 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ A P 1 333 333 0 0 333 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL061988 Credited 01/01/2024   5 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061988 Credited 01/01/2024   6 ബിന്ദു എസ്(Self) KL-13-011-001-012/240 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061988 Credited 01/01/2024   7 ഉഷാകുമാരി(Self) KL-13-011-001-012/260 OTHER വെണ്ടാര്‍ A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061988 Credited 01/01/2024   Daily Attendence 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 333

Total man days : 7