Muster Roll No. : 24300	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 അനിത എ(Wife) KL-13-011-001-011/248 SC പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL067870 Credited 01/02/2024   2 ഉണ്ണിക്യഷ്ണപിളള(Self) KL-13-011-001-011/260 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067870 Credited 01/02/2024   3 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067870 Credited 01/02/2024   4 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 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   5 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   6 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067870 Credited 01/02/2024   7 അല്‍ഫോണ്‍സ എം KL-13-011-001-011/256 OTHER പൊങ്ങന്‍പാറ 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   8 പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 OTHER 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   9 സുമ(Sister-in-Law) KL-13-011-001-011/249 SC പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613011001WL067870 Credited 01/02/2024   Daily Attendence 7 8 8 0 9 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 48