Muster Roll No. : 14240	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 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   2 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039547 Credited 07/11/2023   Daily Attendence 1 1 0 2 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 333

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 4