Muster Roll No. : 33496	Date From : 08/03/2024    Date To : 14/03/2024	: 1613011001/2023-2024/37176/AS    Sanction Date : 21/02/2024
Work Code : 1613011001/LD/514266	Work Name : APNO 12 W 01 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/514266)

Measurement Book Detail

MB NO.  239        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 ശശികല(Self) KL-13-011-001-001/110 OTHER താഴത്തുകുളക്കട A A A P P P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena 2 ജയശ്രീ(Wife) KL-13-011-001-001/128 OTHER താഴത്തുകുളക്കട A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK ENATHU FDRL0001586 1613011001WL102698 Credited 20/04/2024   veena 3 ഷീജ(Self) KL-13-011-001-001/117 OTHER താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL102698 Credited 20/04/2024   veena 4 മഞ്ജു(Self) KL-13-011-001-001/102 OTHER താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena 5 കൃഷ്ണമ്മ(Self) KL-13-011-001-001/104 OTHER താഴത്തുകുളക്കട A P X P P P X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   sudha p d 6 ഷീല(Wife) KL-13-011-001-001/106 OTHER താഴത്തുകുളക്കട A A X A A P P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena 7 രാധിക(Sister-in-Law) KL-13-011-001-001/105 SC താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena 8 കുമാരി(Self) KL-13-011-001-001/126 OTHER താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena 9 ലക്ഷ്മി(Self) KL-13-011-001-001/129 OTHER താഴത്തുകുളക്കട A P A P P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL102698 Credited 20/04/2024   veena Daily Attendence 0 6 0 8 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39