Muster Roll No. : 29506	Date From : 19/01/2024    Date To : 25/01/2024	: 1613011001/2023-2024/133979/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470590	Work Name : APNO 10 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470590)

Measurement Book Detail

MB NO.  191        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 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P P X A P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 2 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P A A A P A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P A A P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 4 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി X X X A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 5 അംബിക ജെ(Self) KL-13-011-001-007/427 SC കോളനി P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL085310 Credited 25/03/2024   aswathi sp 6 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL085310 Credited 25/03/2024   aswathi sp 7 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി X X X A A P A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL085310 Credited 25/03/2024   aswathi sp Daily Attendence 5 4 0 0 5 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 333

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20