Muster Roll No. : 32472	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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL098400 Credited 19/04/2024   Sindhu T 2 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098400 Credited 19/04/2024   Sindhu T 3 മോളി(Wife) KL-13-011-001-003/162 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 4 വിമല.ബി(Self) KL-13-011-001-003/17 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 സുമ(Wife) KL-13-011-001-003/181 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 6 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P X X X X X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL098400 Credited 19/04/2024   Sindhu T 7 ശ്രീകല.വി(Self) KL-13-011-001-002/112 OTHER കുളക്കട കിഴക്ക് P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL098400 Credited 19/04/2024   Sindhu T 8 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ P A A A A A A 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011WL0110077 Credited 03/05/2024   Sindhu T Daily Attendence 7 6 3 4 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 28