Muster Roll No. : 2172	Date From : 08/05/2023    Date To : 14/05/2023	: 1613004001/2022-2023/53541/AS    Sanction Date : 16/03/2023
Work Code : 1613004001/LD/488594	Work Name : വാർഡ് 14 ചാൻസ് കുടുംബശ്രീ ജെ ൽ ജി ഗ്രൂപ്പുമായി സംയോജിച്ചുകൊണ്ടു ഭൂമി ഒരുക്കൽ (1613004001/LD/488594)

Measurement Book Detail

MB NO.  44        Page NO.  3

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 കുഞ്ഞുമോള്‍(Self) KL-13-004-001-014/125715 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004001WL007125 Credited 20/05/2023   2 ഏലിയാമ്മ വര്‍ഗ്ഗീസ്(Self) KL-13-004-001-014/101 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 CANARA BANK MUNROE ISLAND CNRB0001024 1613004WL0010260 Credited 09/06/2023   3 സൂസന്‍ സാജന്‍(Self) KL-13-004-001-014/111 OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KUNDARA FDRL0001243 1613004001WL007125 Credited 20/05/2023   4 സിന്ധു രഘുനാഥന്‍.(Father-in_Law) KL-13-004-001-012/2359084 SC പരിച്ചേരി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007125 Credited 20/05/2023   5 അര്‍ജ്ജുനന്‍(Mother-in-Law) KL-13-004-001-014/121 OTHER കൊടുവിള P A P P P A A 4 333 1332 0 0 1332 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007125 Credited 20/05/2023   6 ഷീജ.(Father-in_Law) KL-13-004-001-014/12370 OTHER കൊടുവിള P P P A P P A 5 333 1665 0 0 1665 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007125 Credited 20/05/2023   7 പാറുകുട്ടി(Son) KL-13-004-001-014/12519 SC കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007125 Credited 20/05/2023   8 ഉഷ കുമാരി.(Father-in_Law) KL-13-004-001-014/125653 OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK CHITTUMALA FDRL0002028 1613004001WL007125 Credited 20/05/2023   9 രാജി R(Self) KL-13-004-001-014/121 OTHER കൊടുവിള P P P P A A A 4 333 1332 0 0 1332 UNION BANK OF INDIA KOTTARAKKARA UBIN0552801 1613004001WL007125 Credited 20/05/2023   10 വത്സല.(Father-in_Law) KL-13-004-001-012/391 OTHER പരിച്ചേരി P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA EAST KALLADA SBIN0070326 1613004001WL007125 Credited 20/05/2023   Daily Attendence 9 9 10 9 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13986

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1798.2

Total man days : 54