Muster Roll No. : 16257	Date From : 20/09/2023    Date To : 26/09/2023	: 1613011001/2023-2024/141020/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/LD/499663	Work Name : APNO 41 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/499663)

Measurement Book Detail

MB NO.  102        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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   3 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   4 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   5 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   6 സരോജിനി(Self) KL-13-011-001-005/159 OTHER കുളക്കട A A A P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL045326 Credited 10/11/2023   7 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL045326 Credited 10/11/2023   8 സിന്ധു(Brother) KL-13-011-001-005/12 SC കുളക്കട P A A P A A P 3 333 999 0 0 999 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL045326 Credited 10/11/2023   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL045326 Credited 10/11/2023   Daily Attendence 7 6 0 8 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34