Muster Roll No. : 18353	Date From : 14/10/2023    Date To : 20/10/2023	: 1613011001/2023-2024/141020/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/LD/499663	Work Name : APNO 41 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/499663)

Measurement Book Detail

MB NO.  102        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 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട A A P P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054223 Credited 27/11/2023   2 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട A A P P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054223 Credited 27/11/2023   3 ലേഖ.എസ്(Self) KL-13-011-001-005/98 OTHER കുളക്കട A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054223 Credited 27/11/2023   4 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട A A P P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054223 Credited 27/11/2023   5 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട A A P P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054223 Credited 27/11/2023   6 ശശി(Father) KL-13-011-001-006/61 SC ഏറത്തുകുളക്കട A A P A P A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054223 Credited 27/11/2023   7 വിജയന്‍(Father) KL-13-011-001-005/83 OTHER കുളക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL054223 Credited 27/11/2023   Daily Attendence 0 0 6 6 7 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1427.1428

Total man days : 30