Muster Roll No. : 32482	Date From : 26/02/2024    Date To : 03/03/2024	: 1613011001/2023-2024/139557/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499648	Work Name : APNO 45 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 4- ഘട്ടം (1613011001/LD/499648)

Measurement Book Detail

MB NO.  222        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 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099082 Credited 19/04/2024   2 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P P P X X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099082 Credited 19/04/2024   aswathi sp Daily Attendence 2 1 1 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 4