Muster Roll No. : 24295	Date From : 23/11/2023    Date To : 29/11/2023	: 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 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067880 Credited 01/02/2024   2 ജഗദമ്മ(Self) KL-13-011-001-013/27 OTHER പാത്തല A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067880 Credited 01/02/2024   3 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067880 Credited 01/02/2024   4 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല A A P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL067880 Credited 01/02/2024   5 രാധമ്മ(Self) KL-13-011-001-013/259 OTHER പാത്തല A P A A P P P 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL067880 Credited 01/02/2024   6 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067880 Credited 01/02/2024   7 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067880 Credited 01/02/2024   8 സുധ KL-13-011-001-013/264 SC പാത്തല A A P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067880 Credited 01/02/2024   9 സുദര്‍ശനന്‍ നായര്‍(Father) KL-13-011-001-013/286 OTHER പാത്തല P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067880 Credited 01/02/2024   10 സരസ്വതിയമ്മ(Self) KL-13-011-001-013/252 OTHER പാത്തല P P P A P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067880 Credited 01/02/2024   Daily Attendence 5 6 5 0 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37