Muster Roll No. : 20272	Date From : 25/10/2023    Date To : 31/10/2023	: 1613011001/2023-2024/133917/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470591	Work Name : APNO 11 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470591)

Measurement Book Detail

MB NO.  108        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 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058471 Credited 27/11/2023   2 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058471 Credited 27/11/2023   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058471 Credited 27/11/2023   4 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058471 Credited 27/11/2023   5 ശാന്ത എ(Self) KL-13-011-001-007/369 SC കോളനി P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL058471 Credited 27/11/2023   6 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL058471 Credited 27/11/2023   7 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL058471 Credited 27/11/2023   8 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P P A P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL058471 Credited 27/11/2023   9 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL058471 Credited 27/11/2023   Daily Attendence 6 8 8 6 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9657 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42