Muster Roll No. : 30838	Date From : 05/02/2024    Date To : 11/02/2024	: 1613011001/2023-2024/237622/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630330	Work Name : APNO34 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630330)

Measurement Book Detail

MB NO.  126        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 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P P P X X X 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091135 Credited 09/04/2024   2 അജിത ജെ(Self) KL-13-011-001-012/233 SC വെണ്ടാര്‍ A P P P P A A 4 333 1332 0 0 1332 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL091135 Credited 09/04/2024   3 മുരളീധരകുറുപ്പ്(Father) KL-13-011-001-012/338 OTHER വെണ്ടാര്‍ P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091135 Credited 09/04/2024   4 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091135 Credited 09/04/2024   5 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P X X X X X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091135 Credited 09/04/2024   6 വസന്തകുമാരി(Self) KL-13-011-001-012/26 OTHER വെണ്ടാര്‍ P P P P P X X 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091135 Credited 09/04/2024   7 പ്രസന്നകുമാരി.കെ.ആര്‍(Self) KL-13-011-001-012/18 OTHER വെണ്ടാര്‍ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091135 Credited 09/04/2024   8 രമാദേവി എല്‍ KL-13-011-001-012/195 OTHER വെണ്ടാര്‍ P P P P X X X 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091135 Credited 09/04/2024   9 അശോകന്‍ ബി(Self) KL-13-011-001-012/331 OTHER വെണ്ടാര്‍ P X X X X X X 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091135 Credited 09/04/2024   Daily Attendence 8 8 6 6 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 32