Muster Roll No. : 34351	Date From : 22/03/2024    Date To : 22/03/2024	: 1613011001/2022-2023/294637/AS    Sanction Date : 04/02/2023
Work Code : 1613011001/DP/341524	Work Name : APNO141 W7 പാര 5 ഗുണഭോക്താക്കളുടെഭൂമിയില്‍ തെങ്ങ്കൃഷിപ്ലാന്‍റേഷന്‍ (1613011001/DP/341524)

Measurement Book Detail

MB NO.  252        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL106728 Credited 19/04/2024   sindhu 2 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 3 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 4 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 5 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 6 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 7 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 8 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu 9 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106728 Credited 19/04/2024   sindhu Daily Attendence 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 2997 Average Per labour 333

Total man days : 9