Muster Roll No. : 19906	Date From : 26/10/2023    Date To : 01/11/2023	: 1613011001/2023-2024/120264/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/497697	Work Name : APNO 44 W13 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/497697)

Measurement Book Detail

MB NO.  112        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 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല P P P A A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058495 Credited 27/11/2023   2 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058495 Credited 27/11/2023   3 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058495 Credited 27/11/2023   4 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058495 Credited 28/11/2023   5 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL058495 Credited 27/11/2023   Daily Attendence 3 5 5 0 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1665

Total man days : 25