Muster Roll No. : 24303	Date From : 23/11/2023    Date To : 29/11/2023	: 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 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   2 ശാന്തിനി(Wife) KL-13-011-001-011/79 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   3 മണി(Wife) KL-13-011-001-011/82 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   4 പൊന്നമ്മ.സി(Self) KL-13-011-001-011/66 SC പൊങ്ങന്‍പാറ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   5 ഉഷാകുമാരി KL-13-011-001-011/77 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   6 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   7 അജിത(Self) KL-13-011-001-013/275 SC പാത്തല P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL067870 Credited 01/02/2024   Daily Attendence 6 7 7 0 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9657

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1902.8572

Total man days : 40