Muster Roll No. : 19898	Date From : 19/10/2023    Date To : 25/10/2023	: 1613011001/2023-2024/120264/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/497697	Work Name : APNO 44 W13 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/497697)

Measurement Book Detail

MB NO.  112        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 ലീലാമ്മ(Self) KL-13-011-001-013/40 OTHER പാത്തല P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL055574 Credited 27/11/2023   2 അശോകന്‍(Father) KL-13-011-001-013/394 SC പാത്തല A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055574 Credited 27/11/2023   3 ജലജ(Self) KL-13-011-001-013/332 SC പാത്തല P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055574 Credited 27/11/2023   4 ജോളിമേരി(Self) KL-13-011-001-013/376 OTHER പാത്തല P P P A A A P 4 333 1332 0 0 1332 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL055574 Credited 27/11/2023   5 ഗോപകുമാരന്‍നായര്‍(Self) KL-13-011-001-013/391 OTHER പാത്തല A A A A A A P 1 333 333 0 0 333 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL055574 Credited 27/11/2023   6 ഭാസ്ക്കരന്‍ വി റ്റി(Self) KL-13-011-001-013/403 SC പാത്തല P P P A A A P 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL055574 Credited 27/11/2023   7 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055574 Credited 27/11/2023   8 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055574 Credited 27/11/2023   9 ശാന്തിനി എസ്(Brother) KL-13-011-001-013/317 SC പാത്തല A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055574 Credited 27/11/2023   Daily Attendence 5 6 6 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26