Muster Roll No. : 17544	Date From : 03/10/2023    Date To : 09/10/2023	: 1613011001/2023-2024/139016/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499642	Work Name : APNO 42 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499642)

Measurement Book Detail

MB NO.  73        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 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 11/11/2023   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 10/11/2023   3 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 10/11/2023   4 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 10/11/2023   5 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 10/11/2023   6 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി A A P P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049821 Credited 10/11/2023   7 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049821 Credited 10/11/2023   8 സുശീല(Grandson) KL-13-011-001-007/331 SC കോളനി A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049821 Credited 11/11/2023   9 സുശീല(Wife) KL-13-011-001-007/321 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049821 Credited 11/11/2023   Daily Attendence 6 7 8 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1369

Total man days : 37