Muster Roll No. : 17565	Date From : 10/10/2023    Date To : 16/10/2023	: 1613011001/2023-2024/139016/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499642	Work Name : APNO 42 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499642)

Measurement Book Detail

MB NO.  73        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   4 രമ(Self) KL-13-011-001-007/56 SC കോളനി P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   5 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   6 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   7 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051994 Credited 27/11/2023   8 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL051994 Credited 27/11/2023   9 ജയശ്രീ.ഓ.ആര്‍(Brother) KL-13-011-001-007/42 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL051994 Credited 27/11/2023   Daily Attendence 9 9 9 7 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13320 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40