Muster Roll No. : 34082	Date From : 18/03/2024    Date To : 24/03/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 ഉണ്ണിക്യഷ്ണപിളള(Self) KL-13-011-001-011/260 OTHER പൊങ്ങന്‍പാറ P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106725 Credited 19/04/2024   manjusha 2 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 333 666 0 0 666 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL106725 Credited 19/04/2024   manjusha 3 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P P X X X 4 333 1332 0 0 1332 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL106725 Credited 19/04/2024   manjusha 4 കമലാക്ഷിയമ്മ(Self) KL-13-011-001-011/391 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106725 Credited 19/04/2024   manjusha 5 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P X X X X 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL106725 Credited 19/04/2024   manjusha 6 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL106725 Credited 19/04/2024   manjusha 7 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL106725 Credited 19/04/2024   manjusha 8 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106725 Credited 19/04/2024   manjusha Daily Attendence 8 5 4 3 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 24