Muster Roll No. : 18010	Date From : 12/10/2023    Date To : 18/10/2023	: 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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P P A A A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053090 Credited 27/11/2023   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053090 Credited 27/11/2023   3 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053090 Credited 27/11/2023   4 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053090 Credited 27/11/2023   5 ശ്രീജയ(Brother) KL-13-011-001-007/59 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053090 Credited 27/11/2023   6 അംബിക ജെ(Self) KL-13-011-001-007/427 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL053090 Credited 27/11/2023   7 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053090 Credited 27/11/2023   8 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P A P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL053090 Credited 27/11/2023   9 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി P P P A P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL053090 Credited 27/11/2023   10 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053090 Credited 27/11/2023   Daily Attendence 9 9 6 0 8 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10323 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1698.3

Total man days : 51