Muster Roll No. : 4283	Date From : 12/06/2023    Date To : 21/06/2023	: 1613006005/2023-2024/95749/AS    Sanction Date : 31/05/2023
Work Code : 1613006005/LD/493506	Work Name : തരിശുനിലം കൃഷിയോഗ്യമാക്കുക വാർഡ് 3

Measurement Book Detail

MB NO.  89        Page NO.  5

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 8 9 10 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 രാജമ്മ.(Father-in_Law) KL-13-006-005-003/9019 SC തച്ചക്കോട് P P P P A P A P P P 8 333 2664 0 0 2664 FEDERAL BANK POOYAPPALLY FDRL0002035 1613006005WL017541 Credited 27/06/2023   2 ബീന(Brother) KL-13-006-005-003/9020 SC മുളവുക്കോണം A P P P P P A A P A 6 333 1998 0 0 1998 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL017541 Credited 27/06/2023   3 ലീലാമ്മ രാജു KL-13-006-005-003/9015 OTHER തച്ചക്കോട് P P P P P P A P P A 8 333 2664 0 0 2664 CANARA BANK POOYAPPALLY CNRB0004214 1613006005WL017541 Credited 27/06/2023   4 ശ്യാമ(Self) KL-13-006-005-003/6 OTHER തച്ചക്കോട് P P P P P A A A A A 5 333 1665 0 0 1665 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   5 വസുമതി KL-13-006-005-004/7056 SC പൂയപ്പള്ളി P P P P P P A P P A 8 333 2664 0 0 2664 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006005WL017541 Credited 27/06/2023   Daily Attendence 4 5 5 5 4 4 0 3 4 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 2331

Total man days : 35