Muster Roll No. : 26551	Date From : 26/12/2023    Date To : 01/01/2024	: 1613011001/2023-2024/81362/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/492115	Work Name : APNO 48 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/492115)

Measurement Book Detail

MB NO.  131        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 ഗീതു വിക്രമന്‍(Self) KL-13-011-001-011/405 OTHER പൊങ്ങന്‍പാറ A A A P A A P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL078133 Credited 16/03/2024   2 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ A A P P X X X 2 333 666 0 0 666 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL078133 Credited 16/03/2024   3 കമലാക്ഷിയമ്മ(Self) KL-13-011-001-011/391 OTHER പൊങ്ങന്‍പാറ A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078133 Credited 16/03/2024   4 വസന്തകുമാരി(Self) KL-13-011-001-011/42 OTHER പൊങ്ങന്‍പാറ A A P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078133 Credited 16/03/2024   5 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ A A P X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078133 Credited 16/03/2024   6 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078133 Credited 16/03/2024   7 രവീന്ദ്രന്‍ കെ(Father) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ A A P P X X X 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078133 Credited 16/03/2024   Daily Attendence 0 0 4 5 1 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 618.4286

Total man days : 13