Muster Roll No. : 10561	Date From : 12/09/2023    Date To : 18/09/2023	: 1613006006/2023-2024/142714/AS    Sanction Date : 01/08/2023
Work Code : 1613006006/LD/500878	Work Name : തരിശ് നിലം /പുരയിടം കൃഷിയ്ക്ക ഉപയുകതമാക്കല്‍ രണ്ടാംഘട്ടം ആരൂര്‍കോണം

Measurement Book Detail

MB NO.  126        Page NO.  9

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 ഉഷ. എസ്(Self) KL-13-006-006-011/7257 OTHER ആരൂര്‍കോണം P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK ODANAVATTOM FDRL0001224 1613006006WL041120 Credited 09/11/2023   2 മിനിജയകുമാര്‍(Self) KL-13-006-006-011/8164 OTHER ആരൂര്‍കോണം A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK ODANAVATTOM FDRL0001224 1613006006WL041120 Credited 09/11/2023   3 ബിന്ദു.കെ(Self) KL-13-006-006-011/8166 SC ആരൂര്‍കോണം P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK POOYAPPALLY FDRL0002035 1613006006WL041120 Credited 09/11/2023   4 മേഴ്സി ബേബി(Self) KL-13-006-006-011/76 OTHER ആരൂര്‍കോണം P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK POOYAPPALLY FDRL0002035 1613006006WL041120 Credited 09/11/2023   5 ലാലി. എസ്(Self) KL-13-006-006-011/6626 OTHER ആരൂര്‍കോണം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613006006WL041120 Credited 10/11/2023   6 സിന്ധു.എം(Self) KL-13-006-006-011/8051 OTHER ആരൂര്‍കോണം P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006006WL041120 Credited 09/11/2023   7 പ്രമീള(Self) KL-13-006-006-011/7676 OTHER ആരൂര്‍കോണം P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL041120 Credited 10/11/2023   8 രാഖി ആര്‍ എസ്(Sister-in-Law) KL-13-006-006-011/6625 OTHER ആരൂര്‍കോണം P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006006WL041120 Credited 10/11/2023   9 ഷീല(Self) KL-13-006-006-011/8233 OTHER ആരൂര്‍കോണം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA POOYAPALLY SBIN0070073 1613006006WL041120 Credited 10/11/2023   10 ജലജ. എസ്(Self) KL-13-006-006-011/7067 OTHER ആരൂര്‍കോണം P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ODANAVATTOM SBIN0070832 1613006006WL041120 Credited 10/11/2023   Daily Attendence 9 10 7 10 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15318

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

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52