Muster Roll No. : 22346	Date From : 06/11/2023    Date To : 11/11/2023	: 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 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 രതി(Self) KL-13-011-001-013/68 SC പാത്തല A A A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   2 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   3 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല A P P A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   4 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   5 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P P A A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   6 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല P A A P A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   7 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL063381 Credited 01/01/2024   8 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL063381 Credited 01/01/2024   Daily Attendence 6 6 5 5 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1207.125

Total man days : 29