Muster Roll No. : 735	Date From : 23/04/2024    Date To : 29/04/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 ഗീതു വിക്രമന്‍(Self) KL-13-011-001-011/405 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 346 346 0 0 346 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL003999 Credited 04/05/2024   sudha chandran 2 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P A P A P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003999 Credited 04/05/2024   sudha chandran 3 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P A P A A A A 2 346 692 0 0 692 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL003999 Credited 04/05/2024   sudha chandran 4 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P A A P A P 4 346 1384 0 0 1384 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL003999 Credited 04/05/2024   sudha chandran 5 കമലാക്ഷിയമ്മ(Self) KL-13-011-001-011/391 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003999 Credited 04/05/2024   sudha chandran 6 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003999 Credited 04/05/2024   sudha chandran 7 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003999 Credited 04/05/2024   sudha chandran 8 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P A P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003999 Credited 04/05/2024   sudha chandran Daily Attendence 7 5 6 0 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10726

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

Total Cash payment(In Rs.) Cash 10726 Average Per labour 1340.75

Total man days : 31