Muster Roll No. : 28444	Date From : 01/03/2024    Date To : 07/03/2024	: 1611003003/2023-2024/5844/AS    Sanction Date : 11/01/2024
Work Code : 1611003003/LD/GIS/68677	Work Name : THARISHUBHOOMI KRISHIYOGYAMAKKAL WARD 1 SURYA GP (1611003003/LD/GIS/68677)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 പുഷ്പലത(Self) KL-11-003-003-001/59 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 2 പ്രീതാമധു(Self) KL-11-003-003-001/84 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P A P P P A 4 330 1320 0 0 1320 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 3 വസന്ത(Self) KL-11-003-003-001/90 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 4 തങ്കമ്മ.എന്‍(Self) KL-11-003-003-001/82 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 5 ലതാകുമാരി(Self) KL-11-003-003-001/67 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A A P P P P A 4 330 1320 0 0 1320 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 6 സൂര്യ(Sister-in-Law) KL-11-003-003-001/75 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P X X 4 330 1320 0 0 1320 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya 7 സരോജിനിയമ്മ(Self) KL-11-003-003-001/76 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P P A 5 330 1650 0 0 1650 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL130158 Credited 19/04/2024   surya Daily Attendence 0 6 6 7 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1508.5714

Total man days : 32