Muster Roll No. : 34524	Date From : 26/03/2024    Date To : 26/03/2024	: 1613011001/2022-2023/296106/AS    Sanction Date : 04/02/2023
Work Code : 1613011001/DP/341531	Work Name : APNO222 W13 പാര 5 ഗുണഭോക്താക്കളുടെഭൂമിയില്‍ തെങ്ങ്കൃഷിപ്ലാന്‍റേഷന്‍ (1613011001/DP/341531)

Measurement Book Detail

MB NO.  259        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 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 സന്ധ്യ.ആര്‍(Self) KL-13-011-001-013/108 OTHER പാത്തല P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107718 Credited 19/04/2024   sreeja 2 വല്‍സലകുമാരി(Self) KL-13-011-001-013/111 OTHER പാത്തല P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107718 Credited 19/04/2024   sreeja 3 ഓമന KL-13-011-001-013/128 SC പാത്തല P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107718 Credited 19/04/2024   sreeja 4 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107718 Credited 19/04/2024   sreeja 5 ലൈസാമ്മ(Wife) KL-13-011-001-013/117 OTHER പാത്തല P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107718 Credited 19/04/2024   sreeja 6 സുഭദ്ര(Wife) KL-13-011-001-013/260 SC പാത്തല P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107718 Credited 19/04/2024   sreeja 7 രാജി.ആര്‍ KL-13-011-001-013/223 SC പാത്തല P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL107718 Credited 19/04/2024   sreeja Daily Attendence 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 333

Total man days : 7