Muster Roll No. : 32473	Date From : 26/02/2024    Date To : 03/03/2024	: 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858	Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)

Measurement Book Detail

MB NO.  123        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P P X X X 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL098400 Rejected 20/04/2024   Sindhu T 2 അംബിക.ബി(Brother) KL-13-011-001-003/271 OTHER കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098400 Credited 19/04/2024   Sindhu T 3 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098400 Credited 19/04/2024   Sindhu T 4 രത്നവല്ലി(Self) KL-13-011-001-003/287 OTHER കുറ്ററ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098400 Credited 19/04/2024   Sindhu T 5 ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 OTHER കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098400 Credited 19/04/2024   Sindhu T 6 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P X X X X X X 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL098400 Credited 19/04/2024   Sindhu T 7 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL098400 Credited 19/04/2024   Sindhu T 8 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ A P P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098400 Credited 19/04/2024   Sindhu T Daily Attendence 7 6 6 6 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34