Muster Roll No. : 18241	Date From : 01/12/2023    Date To : 01/12/2023	: 1613006006/2023-2024/237824/AS    Sanction Date : 04/10/2023
Work Code : 1613006006/LD/512028	Work Name : തരിശ്നിലം/പുരയിയിടംകൃഷിയ്ക്ക് ഉപയുക്തമാക്കല്‍ രണ്ടാംഘട്ടം കായില

Measurement Book Detail

MB NO.  247        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 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 ഗീത(Wife) KL-13-006-006-008/6425 OTHER കായില P 1 333 333 0 0 333 FEDERAL BANK POOYAPPALLY FDRL0002035 1613006006WL068937 Credited 01/02/2024   2 ശാന്ത KL-13-006-006-008/6090 SC കായില P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006006WL068937 Credited 01/02/2024   3 ലീലാമണി(Self) KL-13-006-006-008/6939 SC കായില P 1 333 333 0 0 333 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613006006WL068937 Credited 01/02/2024   4 കൃഷ്ണമ്മ(Self) KL-13-006-006-008/6931 SC കായില P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613006006WL068937 Credited 01/02/2024   5 ബാഹുലേയന്‍നായര്‍(Self) KL-13-006-006-008/6426 OTHER കായില P 1 333 333 0 0 333 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006006WL068937 Credited 01/02/2024   6 അശോകന്‍.കെ(Mother-in-Law) KL-13-006-006-008/6471 OTHER കായില P 1 333 333 0 0 333 CANARA BANK POOYAPPALLY CNRB0004214 1613006006WL068937 Credited 01/02/2024   7 പ്രേമ .ആര്‍(Son) KL-13-006-006-008/6433 OTHER കായില P 1 333 333 0 0 333 INDIAN BANK KOTTARAKARA IDIB000K075 1613006WL0090701 Credited 09/04/2024   8 ഗീതാകുമാരി(Self) KL-13-006-006-008/6907 OTHER കായില P 1 333 333 0 0 333 INDIAN BANK ITTIVA IDIB000I003 1613006006WL068937 Credited 01/02/2024   Daily Attendence 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 333

Total man days : 8