Muster Roll No. : 733	Date From : 23/04/2024    Date To : 29/04/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 സുധചന്ദ്രന്‍(Sister-in-Law) KL-13-011-001-011/239 SC പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 FEDERAL BANK PATTAZHI FDRL0001130 1613011001WL003999 Credited 04/05/2024   sudha chandran 2 ഉണ്ണിക്യഷ്ണപിളള(Self) KL-13-011-001-011/260 OTHER പൊങ്ങന്‍പാറ A A A A P A P 2 346 692 0 0 692 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003999 Credited 04/05/2024   sudha chandran 3 രാധ(Wife) KL-13-011-001-011/271 SC പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL003999 Credited 04/05/2024   sudha chandran 4 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P A P A P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003999 Credited 04/05/2024   sudha chandran 5 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ A A P A A A A 1 346 346 0 0 346 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003999 Credited 04/05/2024   sudha chandran 6 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P P A A P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003999 Credited 04/05/2024   sudha chandran 7 സുമ(Sister-in-Law) KL-13-011-001-011/249 SC പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613011001WL003999 Credited 04/05/2024   sudha chandran Daily Attendence 5 4 5 0 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6574 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2422

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

Total Cash payment(In Rs.) Cash 8996 Average Per labour 1285.1428

Total man days : 26