Muster Roll No. : 23502	Date From : 17/11/2023    Date To : 21/11/2023	: 1613011001/2023-2024/140962/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499662	Work Name : APNO40 W5 THARISUBHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499662)

Measurement Book Detail

MB NO.  110        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 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 വത്സല(Self) KL-13-011-001-005/73 OTHER കുളക്കട A P A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   2 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട A A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   3 സജീവ്(Father) KL-13-011-001-005/75 OTHER കുളക്കട P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   4 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട P A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   5 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട P A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   6 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   7 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട P P X P X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065094 Credited 01/01/2024   8 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065094 Credited 01/01/2024   9 വിജയന്‍(Father) KL-13-011-001-005/83 OTHER കുളക്കട P P X X X 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065094 Credited 01/01/2024   Daily Attendence 7 6 0 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 703

Total man days : 19