Muster Roll No. : 27910	Date From : 28/12/2023    Date To : 03/01/2024	: 1613011001/2023-2024/133979/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470590	Work Name : APNO 10 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470590)

Measurement Book Detail

MB NO.  191        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 മോഹനന്‍(Self) KL-13-011-001-007/290 SC കോളനി A A P A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   2 ലീല(Self) KL-13-011-001-007/379 SC കോളനി A A P A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   3 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   4 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   5 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078595 Credited 16/03/2024   Daily Attendence 0 2 3 0 4 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 333

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 12