Muster Roll No. : 3588	Date From : 08/06/2023    Date To : 14/06/2023	: 1611003003/2022-2023/12039/AS    Sanction Date : 24/01/2023
Work Code : 1611003003/LD/479407	Work Name : THARISHUBHOOMI KRISHIYOGYAMAKKAL WARD WARD 1 SURYA GROUP (1611003003/LD/479407)

Measurement Book Detail

MB NO.  26        Page NO.  3

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 വത്സല(Wife) KL-11-003-003-001/72 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL015843 Credited 27/06/2023   2 ആബിദ(Self) KL-11-003-003-001/73 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   3 ജൗഹറാബീവി(Wife) KL-11-003-003-001/74 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   4 തങ്കമ്മ.എന്‍(Self) KL-11-003-003-001/82 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   5 ഉഷാകുമാരി(Self) KL-11-003-003-001/77 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   6 ശ്രീകല(Brother) KL-11-003-003-001/70 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   7 സൂര്യ(Sister-in-Law) KL-11-003-003-001/75 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   8 സരോജിനിയമ്മ(Self) KL-11-003-003-001/76 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   9 ഗീത(Self) KL-11-003-003-001/8 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL015843 Credited 27/06/2023   Daily Attendence 8 7 9 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1887

Total man days : 51