Muster Roll No. : 14234	Date From : 04/09/2023    Date To : 10/09/2023	: 1613011001/2023-2024/120770/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/497702	Work Name : APNO 46 W13 THARISU BHOOMI KRISHIYOGIYAMAKKAL 3- ഘട്ടം (1613011001/LD/497702)

Measurement Book Detail

MB NO.  66        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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   2 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   3 ചെല്ലപ്പന്‍(Self) KL-13-011-001-013/123 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   4 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   5 ജയശ്രീകുമാരി(Self) KL-13-011-001-013/14 OTHER പാത്തല P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   6 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P P A P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL039547 Credited 07/11/2023   7 മഞ്ജു സി ജി(Sister-in-Law) KL-13-011-001-013/186 SC പാത്തല P P A P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL039547 Credited 07/11/2023   Daily Attendence 7 7 0 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 20