Muster Roll No. : 15537	Date From : 20/09/2023    Date To : 26/09/2023	: 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 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL045327 Credited 10/11/2023   2 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL045327 Credited 10/11/2023   3 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 333 666 0 0 666 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL045327 Credited 10/11/2023   4 വസന്തകുമാരി(Self) KL-13-011-001-011/42 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   5 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   6 നളിനി(Self) KL-13-011-001-011/60 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   7 പൊന്നമ്മ.റ്റി(Self) KL-13-011-001-011/65 SC പൊങ്ങന്‍പാറ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   8 പൊന്നമ്മ.സി(Self) KL-13-011-001-011/66 SC പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   9 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045327 Credited 10/11/2023   Daily Attendence 9 8 0 7 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38