Muster Roll No. : 17804	Date From : 05/10/2023    Date To : 11/10/2023	: 1613011001/2023-2024/75931/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/492142	Work Name : APNO 54 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492142)

Measurement Book Detail

MB NO.  96        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 ഉണ്ണിക്യഷ്ണപിളള(Self) KL-13-011-001-011/260 OTHER പൊങ്ങന്‍പാറ P A A A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049887 Credited 11/11/2023   2 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049887 Credited 11/11/2023   3 സതിഭായി അമ്മ KL-13-011-001-011/214 OTHER പൊങ്ങന്‍പാറ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049887 Credited 11/11/2023   4 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049887 Credited 11/11/2023   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049887 Credited 11/11/2023   6 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049887 Credited 11/11/2023   7 അല്‍ഫോണ്‍സ എം KL-13-011-001-011/256 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL049887 Credited 11/11/2023   8 പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049887 Credited 11/11/2023   9 സുമ(Sister-in-Law) KL-13-011-001-011/249 SC പൊങ്ങന്‍പാറ A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KOTTARAKKARA GANAPATHIKOIL FDRL0001884 1613011001WL049887 Credited 11/11/2023   Daily Attendence 8 8 8 0 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12654

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 1813

Total man days : 49