Muster Roll No. : 25341	Date From : 08/12/2023    Date To : 14/12/2023	: 1613011001/2023-2024/139421/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/475582	Work Name : APNO 19 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/475582)

Measurement Book Detail

MB NO.  132        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 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072919 Credited 12/03/2024   2 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072919 Credited 12/03/2024   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072919 Credited 12/03/2024   4 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072919 Credited 12/03/2024   5 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി P A A A P A A 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL072919 Credited 12/03/2024   6 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി P A A A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL072919 Credited 12/03/2024   Daily Attendence 3 0 0 0 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 8