Muster Roll No. : 23143	Date From : 20/11/2023    Date To : 26/11/2023	: 1613011001/2023-2024/139421/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/475582	Work Name : APNO 19 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/475582)

Measurement Book Detail

MB NO.  132        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 അഞ്ജലി പി എസ്(Sister-in-Law) KL-13-011-001-007/61 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   2 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   3 പുഷ്പ.ആര്‍(Self) KL-13-011-001-007/73 SC കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   4 സത്യഭാമ തമ്പി(Self) KL-13-011-001-007/76 OTHER കോളനി A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   5 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P P P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   6 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   7 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066937 Credited 01/01/2024   8 അംബിക ജെ(Self) KL-13-011-001-007/427 SC കോളനി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL066937 Credited 01/01/2024   9 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL066937 Credited 01/01/2024   Daily Attendence 7 9 8 6 8 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10989 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1628

Total man days : 44