Muster Roll No. : 17811	Date From : 05/10/2023    Date To : 11/10/2023	: 1613011001/2023-2024/133917/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470591	Work Name : APNO 11 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470591)

Measurement Book Detail

MB NO.  108        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 ഷീബ(Self) KL-13-011-001-007/330 OTHER കോളനി P A P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   2 ഗോപി സി(Mother) KL-13-011-001-007/301 SC കോളനി P A P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   3 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   4 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050229 Credited 11/11/2023   5 ലതിക ആര്‍(Brother) KL-13-011-001-007/314 SC കോളനി P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050229 Credited 11/11/2023   6 തങ്കമണി(Self) KL-13-011-001-007/367 SC കോളനി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050229 Credited 11/11/2023   Daily Attendence 5 0 5 0 0 2 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4662 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 666

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 16