Muster Roll No. : 7876	Date From : 30/06/2023    Date To : 06/07/2023	: 1613011001/2023-2024/130091/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/471557	Work Name : APNO 11 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471557)

Measurement Book Detail

MB NO.  53        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 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   2 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 18/07/2023   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   4 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   5 ശാരദ(Self) KL-13-011-001-005/365 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022687 Credited 17/07/2023   6 അനിത(Self) KL-13-011-001-005/43 SC കുളക്കട P P A A A A A 2 333 666 0 0 666 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613011001WL022687 Credited 17/07/2023   7 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022687 Credited 17/07/2023   8 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022687 Credited 17/07/2023   Daily Attendence 8 8 0 0 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 915.75

Total man days : 22